About this role
· Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, Payroll, Banking, and Treasury.
· Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements.
· Prepare Monthly MIS, financial reports, cash flow statements, and management reports.
· Monitor receivables, vendor payments, and coordinate with bankers and auditors.
· Oversee inventory accounting, stock reconciliation, logistics accounting, and factory outlet sales records.
· Lead ERP implementation and ensure effective utilization of accounting systems.
· Develop and strengthen internal controls, accounting procedures, and financial processes.
· Supervise and guide the accounts team to ensure accuracy and timely completion of tasks.
· Support office administration, facility management, and 5S activities at the Head Office.
· Maintain financial records and handle special assignments as directed by management.
Requirements
- Bachelor's degree in Commerce (B.Com) or Finance.
- 3–5 years of experience in Accounting and Finance.
- Good knowledge of Tally / ERP and MS Excel.
- Knowledge of GST, TDS and basic taxation.
- Experience in Accounts Payable and Receivable.
- Knowledge of financial reporting and reconciliation.
- Good communication and coordination skills.
- Ability to manage accounting records and financial documentation.
Benefits
- Competitive salary package.
- Professional growth opportunities.
- Learning and development opportunities.
- Exposure to accounting and financial management.
- Supportive working environment.
- Opportunity to work with an experienced finance team.