- Maintain and supervise all accounting records in accordance with company policies and statutory requirements.
- Verify and approve daily cash transactions, petty cash, bank transactions, and cash flow reports and reconcile necessary ledger accounts.
- Review daily sales, purchase, and manufacturing journal entries.
- Monitor and reconcile bank accounts, ledgers, and general accounts.
- Verify opening stock, closing stock, and inventory valuation in coordination with the Store and Production Departments.
- Supervise accounts receivable, accounts payable, and outstanding collections.
- Ensure all accounting entries are accurately recorded in Tally on a timely basis.
- Prepare and review daily, weekly, monthly, and annual financial reports.
- Ensure timely filing of GST returns, TDS, and other statutory compliances.
- Coordinate with auditors and prepare schedules for internal and statutory audits.
- Monitor manufacturing costs, production expenses, and cost control measures.
- Verify credit notes, debit notes, sales returns, and purchase returns.
- Monitor employee payroll, advances, reimbursements, and other financial transactions.
- Ensure compliance with company financial policies, accounting standards, and internal controls.
- Coordinate with the Sales, Purchase, Production, Store, HR, and Logistics Departments for smooth financial operations.
- Assist management in budgeting, financial planning, and cash flow management.
- Perform any other accounting and finance-related duties assigned by the Management.
Pay: ₹28,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
