The Accountant is responsible for managing the company's financial records, ensuring accurate bookkeeping, statutory compliance, inventory accounting, payroll processing, and timely preparation of financial reports. The role supports the smooth financial operations of Kedison Expellers by maintaining accurate accounts and assisting management with financial planning and decision-making.
Key Responsibilities Financial Accounting
- Maintain day-to-day accounting records.
- Record sales, purchases, receipts, and payments.
- Prepare journal entries and ledger reconciliations.
- Manage accounts payable and accounts receivable.
- Perform monthly bank reconciliations.
Manufacturing & Inventory Accounting
- Maintain raw material, work-in-progress (WIP), and finished goods records.
- Reconcile inventory with production and stores.
- Monitor production costs and prepare cost reports.
- Coordinate with production and purchase departments for stock verification.
GST & Statutory Compliance
- Prepare and file GST returns.
- Reconcile GSTR-2B, GSTR-1, and GSTR-3B.
- Ensure compliance with TDS, PF, ESI, Professional Tax, and other statutory requirements.
- Coordinate with auditors and tax consultants.
Payroll & Employee Accounts
- Process monthly payroll.
- Calculate statutory deductions.
- Maintain employee reimbursement and salary records.
Financial Reporting
- Prepare monthly Profit & Loss Statement.
- Prepare Balance Sheet schedules.
- Generate cash flow reports.
- Assist in annual budgeting and financial forecasting.
Vendor & Customer Management
- Process vendor payments.
- Follow up on customer receivables.
- Reconcile supplier and customer accounts.
Audit Support
- Prepare documents for internal and statutory audits.
- Maintain proper accounting documentation.
- Ensure compliance with company financial policies.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com).
- M.Com, CA Inter, CMA Inter, or equivalent qualification is an advantage.
- 3–7 years of accounting experience, preferably in a manufacturing environment.
Required Skills
- Strong knowledge of accounting principles.
- GST and TDS compliance expertise.
- Inventory and cost accounting knowledge.
- Proficiency in Tally Prime or ERP software.
- Advanced Microsoft Excel skills.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and organizational skills.
- Good communication and teamwork skills.
Preferred Experience
- Manufacturing industry accounting.
- Inventory and warehouse accounting.
- Costing and production accounting.
- Audit coordination.
- Financial reporting and MIS preparation.
Key Performance Indicators (KPIs)
- Accuracy of financial records.
- Timely statutory filings.
- Timely completion of monthly financial reports.
- Accuracy of inventory reconciliation.
- Reduction in outstanding receivables.
- Compliance with audit requirements.
- Timely payroll processing.
- Effective cash flow monitoring.
Working Relationships
- Production Department
- Purchase Department
- Stores & Inventory Team
- Sales Department
- HR Department
- External Auditors
- Tax Consultants
- Banks and Financial Institutions
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
Work Location: In person
