Job Description

Experience in handling day to day accounting entries , Finalizing financial statements like P\&L,

balance sheet, cash flow, To book purchasing, sale, and other commercial transactions. To do

inventory check and analysis, liasioning with banks, dealing with statutory and internal auditors,

adherence to statutory compliances. To report as per required management information system

(MIS)

2\. Must be well versed with Tally ERP and must be proficient with Microsoft Excel and Internet

and computer operation related skills

3\. Should have experience of 3\-5 years in manufacturing company

4\. Must have strong analytical skills for review of Management information system and raise flags

to management on any abnormality meticulous eye to catch the abnormal

Job Profile:\-

1\. Having understanding and ability of making P\&L, B/S, Cash flow, debtors and creditors and other

commercial reports

2\. To ensure that accounting systems are set and to ensure Statutory compliances like timely PF,

GST, TDS, Income tax and other statutory compliances

3\. To ensure that purchasing, selling, inventory monitoring, cost components are booked

meticulously

4\. To work for arriving at budgets in coordination with Director and to establish meticuous cost

capturing and deviation system

5\. To ensure that management information system is set and on daily basis, the alerts OR

abnormal reports are generated depending upon situation

6\. To ensure that liasoning and requirements of banks/ financial auditors are fulfilled timely

7\. Should have good or working communication skill , preferably also in English

8\. Experience in warehouse management, accounting and warehousing process shall be an added

advantage.

Location :\- Ahmedabad (Near Bareja , at factory)

Pay: ₹35,000\.00 \- ₹50,526\.09 per month

Work Location: In person

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