Accountant

Role & responsibilities

Maintaining Fixed asset register in excel Maintaining physical document file for Fixed Assets Ensuring tagging of the fixed assets whereever possible Maintaining Import material register in excel Maintaining raw material register in excel Maintaining physical document file for Import Material and Local purchase Inventory In-Out Report: This report should contain the item wise inventory with quantity and value. Having columns computed on FIFO (First in First Out) basis Sales Report with COGS (Cost of Goods Sold) having columns: COGS here should match with COGS in above report Purchase Report with columns: “Total Cost should match with Purchase in above report” Verifying of invoice details for accounting point of view. Ensuring collection of all the required documents via follow-up. Maintaining physical file for all the account related documents. Banking follow up for Import related transaction Follow up for arranging director signature for import related documents Follow up for the amount receipt of sale invoices Submission of banking payment details to the management of fortnighyly basis. Detail of the advances paid to Vendor and follow-up to arrange proper documentation for ledger setlement. Follow up with the vendors where invoices are not displayed in GSTR2B Any other task directly related to accounting and allotted by M+V. Handling all Internal and External Audits in the company. Preparing Stock sheet at the end of month to know about the inventory evaluation. Liaising with bank i.e., bank reconciliation, calculation and preparation of GST Return and TDS Return. Maintaining Stock inventory, consumption, closing stock & Physical Stock checking and sort out variance. Support in maintaining the documents required to comply with government authorities like factories act in support with other departments. Induction of new joiners Administration of stationary, pantry, housekeeping Support contract and mayr payroll worker issues, overtime monitoring Attendance monitoring and visitor management

Preferred candidate profile

• Approximately 3-5 years post qualification experience, working in the Financial Shared Services domain in a Manufacturing set up would be preferred.
• Expertise in General ledger accounting, Accounts Payable, Accounts receivable, Auditing, Group reporting and adept to tax compliances.
• IT knowledge in dealing with ERP systems.

Other information:

1. Employee will get company transportation from Vadodara.
2. Ready to travel to halol
3. 5 days a week working.