About the role
Job Summary:We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliance, banking, taxation, payroll support, and financial reporting for the company. The candidate should have sound knowledge of accounting principles, GST, TDS, MIS reporting, and manufacturing accounting practices.
Key Roles & Responsibilities:1. Accounting & Bookkeeping
- Maintain day-to-day accounting entries in ERP software.
- Handle purchase, sales, journal, payment, and receipt entries.
- Maintain general ledger, cash book, bank book, and vendor/customer accounts.
- Reconcile debtors, creditors, and inter-company accounts.
- Process vendor payments, employee reimbursements, and statutory payments.
- Prepare bank reconciliation statements (BRS).
- Coordinate with banks for transactions, LC/BG, and banking documentation.
- Prepare and ensure timely filing of GST returns (GSTR-1, GSTR-3B, annual return, reconciliation).
- Deduction and payment of TDS and preparation of TDS returns.
- Assist in compliance with PF, ESIC, PT, LWF, and other statutory requirements.
- Maintain records for statutory audits and assessments.
- Coordinate payroll accounting and salary reconciliations.
- Process employee reimbursements and advances.
- Support full & final settlement calculations.
- Prepare monthly MIS reports, expense analysis, and cost reports.
- Assist in preparation of monthly, quarterly, and annual financial statements.
- Maintain proper documentation and records for audit purposes.
- Coordinate with internal auditors, statutory auditors, and tax consultants.
- Ensure proper maintenance of vouchers, invoices, and supporting documents.
- Assist during annual audit, GST audit, and tax assessments.
- Education: / / MBA (Finance) / Inter CA preferred
- Experience: 4–5 years of experience in Accounts & Finance, preferably in a manufacturing industry.
- Software Knowledge: ERP Software (MS Dynamics BS365), MS Excel, MS Office.
- Strong knowledge of accounting principles and taxation.
- Hands-on experience in GST, TDS, and statutory compliances.
- Good analytical and reconciliation skills.
- Attention to detail and accuracy in financial records.
- Good communication and coordination skills.
- Accuracy in accounting records and reconciliations.
- Timely statutory compliance and return filing.
- Timely vendor and employee payment processing.
- Error-free MIS and financial reporting.
- Audit readiness and compliance maintenance.
- Manufacturing / Engineering / Electrical Industry experience preferred.