Accountant

Accounting & Financial Operations • Handle day-to-day accounting transactions in ERP • Ensure timely and accurate month-end and year-end closing of books. • Trial Balance (TB) review, analysis, and monthly freezing. • Pass necessary journal entries, including period-end provisions and prepaid adjustments. • Maintain proper cost centre and profit centre accounting. 2. Financial Reporting & Consolidation • Assist in preparation of monthly, quarterly, and annual financial statements. • Support preparation of consolidated financial statements. • Prepare MIS reports for internal management and external stakeholders. • Ensure compliance with Accounting Standards (AS) / Ind AS / Indian GAAP. 3. Taxation & Statutory Compliance (India) • Knowledge of Direct and Indirect Taxes (GST, TDS, Income Tax). • Monitor and control timely filing of GST returns (GSTR-1, 3B, etc.) and TDS returns. • Ensure timely statutory payments (GST, TDS, PF, ESI, PT, etc.). • Assist in advance tax computation and tax planning. • Support tax assessments and departmental notices. 4. Audit & Compliance • Handle Internal Audit, Statutory Audit, and Due Diligence processes. • Coordinate with auditors and ensure timely submission of required data. • Assist in preparation of schedules and reconciliations for audits. 5. Treasury & Banking • Monitor treasury operations and fund flow. • Handle banking operations including Term Loan (TL) and Cash Credit (CC) accounts. • Prepare CMA data and liaise with banks for compliance requirements. • Verify and review bank interest calculations and charges. 6. Accounts Receivable & Payable • Monitor receivables and payables. • Ensure timely collection and payment cycles. • Review ageing reports and take corrective actions. 7. Costing & Budgeting (Manufacturing Focus) • Working knowledge of product costing and overall costing concepts. • Monitor Capex and Opex expenditures. • Assist in preparation of Capex & Opex budgets. • Support cost analysis and variance reporting. 8. Payroll & Other Responsibilities • Oversee payroll accounting and related reconciliations. • Ensure timely closing of books. • Manage a team of 5–7 members and allocate responsibilities effectively. • Ability to work under pressure and meet strict deadlines.

Required Skills & Competencies: • Strong knowledge of Indian Accounting Standards (AS / Ind AS). • Proficiency in ERP systems and MS Excel (advanced level preferred). • Good understanding of manufacturing accounting and costing. • Strong analytical and problem-solving skills. • Effective communication and coordination abilities. • High level of integrity and attention to detail.