100 Factory Accounts Jobs

At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyones contributions and do whats right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers. While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 60 locations in 25 countries and 170 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America with recognized brands. At McCormick, we have over a 100-year legacy based on our Power of People principle. This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. Job Responsibilities Generate invoices and account statements, perform account reconciliations, maintain account files and records and produce monthly financial and management reports. Responsible to monitor debtor balances and ensure that credit and collection policies are followed. Investigate and resolve all customer account queries within a timely manner. Business Partner with Internal Project Managers to ensure controlled spend for new capital projects and capitalising and maintaining the assets on Asset Register. Support the finance department during leave absences and during peak periods with management accounting, factory accounting, costings, profit & loss and balance sheet reports. Assist on various accounting projects, verify financial statements, ledgers and accounts and make corrections where appropriate. Key Responsibilities Various AR Activities: Cash Application, Deduction Management, Billing, Reporting, Invoice Corrections, Master Data Business Partnering with Project Managers to ensure controlled Capital Projects Accounting Month end/year end Customer communication Education & Experience BCOM with at least 3 year of experience on similar position in area of finance. McCormick is proud to be an equal opportunity employer. If you are a qualified applicant, you will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. WHY WORK AT MCCORMICK United by flavor. Driven by results. As a McCormick employee you ll be empowered to focus on more than your individual responsibilities. You ll have the opportunity to be part of something bigger than yourself to have a say in where the company is going and how it s growing. Between our passion for flavor, our 130-year history of leadership and integrity, the competitive and comprehensive benefits we offer, and our culture, which is built on respect and opportunities for growth, there are many reasons to join us at McCormick.

Maintain and prepare financial statement. Prepare reconciliation statements Manage ledger entries Finalisation of Balance Sheet Ensure compliance Verify and control vendor S4 HANA Support management Process improvements in factory accounts

We have vacant of 1 Accounts Officer For Gurgaon Job in Gurgaon, | Experience Required : 2 Years | Educational Qualification : B.Com | Skill Accounts Officer,Accountant,Factory Accounts,GST,Tally,Accounts Reconciliation etc.

manages the financial aspects of a manufacturing or industrial company, focusing on cost accounting, budgeting, financial analysis, and ensuring compliance with financial regulations

Roles and Responsibilities Manage accounting operations, including accounts payable, receivable, inventory management, and general ledger maintenance. Oversee factory administration functions such as plant administration, manufacturing management, production planning, and manpower handling. Ensure compliance with statutory requirements related to factory acts and labor laws. Develop and implement effective cost control measures to optimize profitability. Collaborate with other departments (e.g., finance, HR, Production) to ensure seamless operations.. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).

Manager Commercial Finance- Manufacturing Ind - Vaghodia- Gujarat Role & responsibilities 1. Project Plant Finance Accounting, 2. Handling Cost Audits, Internal Audits, Statutory Audits, Tax Audits with respect to plant. 3. BOM Cost Sheets including conversion cost. 4. Plant Production and Expense Budget 5. Variance Analysis -Budget v/s Actuals, Fixed and Variable. 6. Inventory Management - Ensure Physical Verification as per schedule, Liquidation plan of Aged Raw Material inventory. 8. Accounts Payable- Onboarding of vendors, MSMED Compliance. 9. Monthly book close and review of conversion cost and other expense line items. 10. Expertise in SAP, Oracle, MS Excel, MS Power point. B) Required skills and qualifications 1) CA (Chartered Accountant). 2) 4 + years of experience in Plant Finance. 3) Knowledge of Accounting systems, Accounting Standards, MAP circulars and SOPs 4) Good communication, presentation and report writing skill 5) Knowledge or experience of working in SAP/ERP environment will be an added advantage. Interested Candidates may share their updated resumes on hr45@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

A proactive and accountable leader who takes full ownership of the plants financial performance and integrity Drive financial excellence by ensuring robust accounting practices, strong internal controls, accurate cost management and regulatory compliance Strengthen internal control mechanisms , identify process improvement areas and implement systems for financial discipline and operational efficiency. Indirect Taxation & GST Compliance: End-to-end responsibility for all GST-related compliances at the factory level, including: Monthly filing of GSTR-1, GSTR-3B, and annual returns (GSTR-9, GSTR-9C) Reconciliation of GSTR-2B with Input Tax Credit (ITC) availed Reverse charge mechanism (RCM) compliance and proper accounting Classification and HSN/SAC code mapping for goods and services Ensuring correct invoicing as per GST regulations, including e-invoicing and e-way bill compliance Monitoring vendor GST compliance to avoid ITC mismatches or losses Handling GST assessments, notices, audits, and coordination with tax consultants and authorities Keeping abreast of changes in GST laws and implementing necessary system/process changes Costing: Assist in Pre-Product costing and product pricing analysis. Prepare and review monthly cost sheets, margin analysis, and recommend cost optimization strategies. Assist with standard costing, variance analysis and margin tracking Analyse cost drivers and give feedback Control Physical verification of Inventory Statutory & Regulatory Compliance related to Direct Tax, Companies Act, and Labour Laws at the plant level Manage monthly valuation and control of RM, WIP, and FG inventory including store, spare, consumable etc. Generate detailed MIS reports on inventory ageing and movement. Expenditure Management & Payment Approvals: Variance Analysis and action over Budget v/s actual Budgeting & Capex Control: Monitor and control capital expenditure (Capex), ensuring compliance with approved limits, business priorities and compliances Ensure all finance-related modules are accurately mapped and functioning effectively within the ERP environment. CA/CMA, 10-15 years of experience, 35-40 years' of age, Rs. 25-30 lakhs per annum KEY SKILLS: MANUFACTURING GST, COSTING, FINANCIAL COMPLIANCES, PLANT ACCOUNTING, FACTORY ACCOUNTS Is the Plant Finance Head, Reports To: VP Finance & Accounts in HO GST and costing most important This is a critical leadership role at the plant (no micro-management) and requires a high degree of integrity, initiative, and influence to continuously improve financial health and enable sustainable growth. Final interview with VP Global Finance and MD India & Middle East Candidate with long term commitment is preferred Look for energetic, young, and stable candidates Incumbent will interact with the Senior leadership in India and overseas (foreign partner) hence we expect a person with good communication skills ( listening, verbal and written) and mature thought. This is a replacement position

Positon - GM/Sr. GM Finance & Accounts Plant Accounting Good Experience in Plant Accounting only Call me at 9650307643

Role & responsibilities Review of Financial Statement (Trial Balance) & accounting entries Managing Inventory and Inventory Valuation along with Debtors Management effectively. Variance Analysis Preparation of balance sheet schedules with notes to accounts. Accounting Entries & checking & Verification. Preparation of Annual financial budget for Sector. Calculation & Preparation of EBIT of sector, Calculation contribution & Product wise contribution & P&L. Preparation of Monthly Books Closer and Annual Financial Statement Vendor Reconciliation & Customer Reconciliation including their complete management. Taxation & Compliances (TDS & GST compliances including Payment & preparation of Return) Liaising with Internal Auditor & Statutory auditor for audit related queries. Inventory Management tracking & analysis inventory of plant covering all category of stock movement including its physical verification Corporate Central MIS, Sales to contribution, Inventory ageing. Posting of Credit Note, Debit Note, cash Discount, Quantity Discount, Dealer Loyalty, Sales Return, Customer Management (Accounts Receivable) Bank Reconciliation Statement. Preferred candidate profile Candidates from Agro or Agro chemical or from chemical industry is preferred

Job Responsibilities: Financial analysis of Accounts Payable, Accounts Receivable, and Inventory. Preparing fund flow, Cash flow, forecast, and Cash Budget management. Product costing. Monthly costing related MIS and analysis. Variance analysis. GST reconciliation & filling of GSTR 1, GSTR-2B, GSTR 3B Preparation & filling of Quarterly e-TDS Returns, issuing Form 16 and 16A Preparation & Handling of Tax Audit, GST Audit, Cost Audit, Statutory Audit, Assessments of Income Tax, GST Ensuring compliance of statutory Reports and returns /payments within due date as per Income Tax Act , GST, PF, PT,ESIC

As a key member of our finance team at Sundyne, you will be responsible for various accounting and finance functions related to our factory operations. Your main tasks will include performing accounting entries for sales, purchases, and journal entries in JDE, maintaining the fixed asset register, managing sundry creditors, and handling receipt accounting based on bank receipts and debtors balance confirmations. You will also be involved in monthly ECB compliances, preparation and filing of GST returns, cost rollup in JDE, inventory accounting, and GST reconciliation. Your technical skills will be put to the test as you demonstrate a strong understanding of factory accounts, finance functions, GST, TDS, and Indian income tax provisions. Your ability to communicate effectively, both verbally and in writing, will be crucial in this role. We are looking for highly motivated individuals who are quick learners and possess working knowledge of JDE and Microsoft Office. To qualify for this position, you should have a graduate or postgraduate degree in a finance-related field or be a CA intermediate. A minimum of 6-8 years of relevant experience in manufacturing or factory accounting is required. If you thrive in a dynamic environment and enjoy working with a passionate team, then this is the perfect opportunity for you to grow and excel in your career. Don't miss out on this exciting opportunity to be part of our team at Sundyne. Apply now before the deadline on 06/19/25!,

Purchase and Account Executive: The Purchase and Account Executive will be responsible for managing procurement operations along with core accounting activities, ensuring operational efficiency and compliance across both areas. Key Responsibilities: Source, identify, and evaluate reliable suppliers and vendors for required materials and services. Negotiate contracts, terms, pricing, and delivery schedules, and prepare/manage purchase orders and contracts. Ensure timely procurement of raw materials, consumables, and services to avoid production delays; coordinate inventory monitoring with the store/warehouse team and raise purchase requisitions as needed. Develop and maintain strong vendor relationships and maintain updated records of suppliers, materials, and pricing in the ERP/system. Track, review, and evaluate supplier performance on quality, delivery, and service, as well as coordinate with accounts/finance for timely vendor payments and resolve discrepancies. Ensure compliance with company policies, quality standards, and statutory regulations in procurement and related areas. Conduct market research to identify new vendors, alternative materials, and cost-saving opportunities; assist in procurement budgeting and cost control. Manage day-to-day accounting operations, including entries, bookkeeping, reconciliations, and preparation of ledgers, trial balance, balance sheet, and profit & loss statements. Handle accounts payable/receivable, vendor payments, customer invoicing, and timely statutory returns (GST, TDS, PF, ESI, etc.) as applicable. Reconcile bank statements, ensure proper cash/cheque management, and maintain financial documents for audit purposes. Coordinate with external auditors, consultants, and authorities as needed and support payroll processing and employee expense settlements. Assist with budgeting, forecasting, cost control activities, and ensure compliance with accounting standards, policies, and statutory regulations.

Hi, Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited, a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. Please find all the details regarding the company and the job profile below for one of our client's requirement. About Company It's large conglomerate in stainless steel manufacturing. Position Name : Asst. Manager F&A Qualification : CA Experience : 2+ Place of Posting : Boisar Roles and Responsibilities : 1.Book closure and month end activities Assisting in Preparation of monthly MIS including P & L, Balance Sheet (BFN). Preparation of monthly MIS including P & L, Balance Sheet of group companies (coffee business). Co-ordination with various internal departments to ensure timely completion of internal audit and implementing the observations thereon (BFN). Assisting in preparation of standalone and consolidated financials with support of team members (BFN). Preparation of standalone financials of group companies (coffee business & USA). Regular scrutiny of GL balances, identifying errors and taking corrective actions. Clearing of all open line managed GL items on a monthly basis. Overview the Accounting of income from export benefits along with freight expenses including clearing of GL on a regular basis. 2. Other compliances / assignments Assisting in submission of information required by rating agencies and preparation of CMA data by banks. Assisting in Submission of information to tax team for Tax & Transfer pricing Audit & Income Tax Assessments . Assisting in submission of information as per requirements raised by secretarial, taxation, banking and other departments. Assisting in finalisation / preparation of stock statements submitted to banks on monthly basis.

Role & responsibilities Job Title: Accountant Qualification: CA Inter (Must) Industry: Manufacturing Location: [Noida,Greater Noida,Delhi, Gurugram] Experience: 410years (manufacturing industry experience preferred) Key Responsibilities: Accounting & Bookkeeping Maintain accurate books of accounts as per accounting standards. Handle day-to-day accounting, journal entries, reconciliations, and ledgers. Ensure timely posting and closing of monthly/quarterly/yearly accounts. Costing & Inventory Management Assist in cost accounting, product costing, and variance analysis. Monitor raw material, WIP, and finished goods inventory reconciliations. Support in preparation of standard costing and analysis of production costs. Taxation & Compliance Prepare and file GST, TDS, and other statutory returns. Ensure compliance with statutory requirements (Income Tax, PF, ESIC, etc.). Liaise with auditors, consultants, and statutory authorities. Financial Analysis & MIS Prepare monthly MIS reports, variance analysis, and management dashboards. Support budgeting and forecasting processes. Assist in financial planning and analysis for decision-making. Audit & Internal Controls Coordinate with internal and statutory auditors for timely completion of audits. Strengthen internal financial controls and processes. Ensure proper documentation, approvals, and compliance checks. Key Skills Required: Strong knowledge of accounting standards and taxation laws. Hands-on experience with ERP/Tally/SAP or other accounting software. Good understanding of costing and inventory accounting in a manufacturing setup. Proficiency in MS Excel and financial analysis. Strong analytical, problem-solving, and communication skills. Education & Qualification: CA Inter qualified (Articleship completed) Additional qualifications (M.Com / MBA Finance) will be an advantage. Preferred candidate profile

Role & responsibilities PLANT FINANCE MANAGER You will partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. This position will be responsible for completing activities applicable to product costing, capital budget preparation, operational variance analysis, annual operating plan development, internal compliance and control reviews and cost improvement analysis. Development of long-term manufacturing plans for the site and identifying value optimization opportunities is a key deliverable. JOB RESPONSIBILITIES: Driving cost review process to ensure adherence to annual budgets Managing the cost efficiency program of the unit with periodic review of site performance on key financial & operational indices and developing a cost roadmap withthe factory leadership. Maintaining accounting process and system hygiene with adherence to SOPs Drive working capital management in factory Sharing profitability dashboard with the top management Trial balance and Schedule review to drive balance sheet hygiene and efficiency Maintain costing systems and support new product costing Driving effective risk management at the site with robust finance processes including IFC controls Interaction with auditors (Statutory, Internal) with overall responsibility for the financial controls at the unit Working with the legal and central taxation team on handling tax issues. Working with the sales team to identify pricing opportunities/initiatives that deliver improvement in operating profit margins Preparation of capital budgets for the unit. Evaluation of financial viability of capital investments. Monitoring and controlling the capital spends and driving capital stewardship Drive process improvement through benchmarking within and outside the organization Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling and decision support for a manufacturing plant, plant cluster or hub. Support a strong controls and compliance environment in the manufacturing plant. Ensure that policies are understood in the organization and that proper controls and compliance are in place. Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions. Preferred candidate profile A desire to drive your future and accelerate your career. You will bring experience and knowledge in: TECHNICAL EXPERTISE in financial planning and performance management including analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets. BUSINESS ACUMEN and understanding of our Staples business, consumer packaged goods industry including Supply Chain/manufacturing dynamics. Relevant experience in a large regional (or global) corporation. LEADERSHIP SKILLS including proven business partnering, influencing and communication skills leader managing cross-functional and business partner teams to make decisions and drive results. GROWTH/DIGITAL MINDSET and ability to identify opportunities and leverage technology to improve operational efficiency and effectiveness. INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations. KEY RELATIONSHIPS (a) Internal Internal Factory finance team, HO Finance Managers, Business/Sales team, Tax Team, Internal Auditors, Supply Chain team, Procurement team (b) External Auditors (Statutory, Internal, Sox), Tax authorities, Other statutory bodies

Job Title: Accountant Qualification: CA Inter (Must) Industry: Manufacturing Location: [Noida,Greater Noida,Delhi, Gurugram] Experience: 410years (manufacturing industry experience preferred) Key Responsibilities: Accounting & Bookkeeping Maintain accurate books of accounts as per accounting standards. Handle day-to-day accounting, journal entries, reconciliations, and ledgers. Ensure timely posting and closing of monthly/quarterly/yearly accounts. Costing & Inventory Management Assist in cost accounting, product costing, and variance analysis. Monitor raw material, WIP, and finished goods inventory reconciliations. Support in preparation of standard costing and analysis of production costs. Taxation & Compliance Prepare and file GST, TDS, and other statutory returns. Ensure compliance with statutory requirements (Income Tax, PF, ESIC, etc.). Liaise with auditors, consultants, and statutory authorities. Financial Analysis & MIS Prepare monthly MIS reports, variance analysis, and management dashboards. Support budgeting and forecasting processes. Assist in financial planning and analysis for decision-making. Audit & Internal Controls Coordinate with internal and statutory auditors for timely completion of audits. Strengthen internal financial controls and processes. Ensure proper documentation, approvals, and compliance checks. Key Skills Required: Strong knowledge of accounting standards and taxation laws. Hands-on experience with ERP/Tally/SAP or other accounting software. Good understanding of costing and inventory accounting in a manufacturing setup. Proficiency in MS Excel and financial analysis. Strong analytical, problem-solving, and communication skills. Education & Qualification: CA Inter qualified (Articleship completed) Additional qualifications (M.Com / MBA Finance) will be an advantage.

Halder Venture Limited | Emerging Leaders in Indian Rice Industry and Related Agro Products ACCOUNTS MANAGER Location/Birbhum Job description 1. Execute all company-related accounting activities, such as daily bookkeeping, creating vouchers and entries of sale, purchases, expenses, cash/bank, daily ledger 2. Prepare and file all statutory taxation such as GST, PF, ESIC, TDS, TCS, income tax, advance tax 3. Prepare bills for the material being sold, generate an e-way bill, and other required documents 4. Preparation and finalization of accounts including P&L account 5. Prepare various MIS reports as per management s requirements Experience Requirements: 1. Experience in factory accounts handling 2. Proficient in ERP & MS-Dynamics Educational Qualifications: M.Com. / B.Com. APPLYING FOR ACCOUNTS MANAGER (File size should be =2 MB, supported file type as .PDF)

Key Responsibilities: Financial accounting & reporting Costing & budget monitoring Inventory accounting & stock reconciliation Payroll processing & compliance GST, TDS & other statutory filings MIS preparation & analysis for management Location: Durgapur (West Bengal) CTC: Up to 8 LPA Preference: Local Bengali-speaking candidates

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Thiruvallur - Chennai - Company Transportation Available From Porur, Poonamalle, Tiruvallur, Sriperumbuthur Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Handle full accounts, MIS, taxation, ERP, team handling, and process implementation in a manufacturing company. Lead finance dept, manage cash flow and reporting to management. Required Candidate profile Must be CA/MBA/M.Com with 5+ yrs in manufacturing accounts, GST, cost control & ERP. Strong leadership, MIS reporting skills & ability to manage team.

1. Financial Strategy & Planning 2. Financial Management & Control 3. Risk Management & Compliance 4. Leadership & Team Management 5. Investor & Stakeholder Relations 6. Performance Monitoring & Reporting 7. Business Growth & Strategy Support

Note: Candidates who are heading the plant finance function only apply. This is not a corporate role. General background: The ideal candidate is a Professionally Qualified Accountant FCCA/CA or ICWA with 15 -20 years' experience in finance function including at least 10 years at a managerial level with responsibility for managing finance function in the organization. The candidate should be from engineering, manufacturing industries or any process manufacturing industry. Areas of experience sought: - Advise the plant COO on all financial matters, including business critical decisions, risk management, business opportunities and key customer contracts. - Carry out all necessary actions to ensure that the plant meets its financial and legal obligations. - Contribute to the achievement of the company's business objectives by providing advice and guidance on financial matters. - Attend management meetings and present meaningful financial analysis and guidance/assistance where relevant to senior management. - Review and manage efficient and timely accounting and costing methods for the Group including appropriate internal controls. - Oversee the preparation of the plant financial accounts to ensure that these are presented accurately and on time. - Manage the preparation of the plant forecasting and cash flow analysis. - Develop and control the overall plant annual operating budget to ensure that all financial targets are met and financial, corporate and statutory regulations are complied with - Manage the reporting and monitoring of budgets and financial forecasts and provide narratives and financial explanation. - Support and challenge budget owners to meet targets and deliver budgets. - Develop and maintain all necessary systems, policies and procedures to ensure effective and efficient financial management based on overall guidelines from the Group. - Manage internal and external auditing processes to ensure that complies with financial procedures and regulations. - Develop and maintain close relationships with financial, legal and other stakeholders. - Monitor external contracts and services provided by suppliers to ensure that these are operating effectively and provide the best value to the company Leadership: The candidate will need to show leadership ability to drive transformational cultural change to enable the business to be competitive. Lead, motivate and develop a robust finance team and work collaboratively with all operational areas. Transfer skills by providing coaching and mentoring to Senior managers.

Responsibilities: Manage factory & plant accounts Oversee inventory valuations & product costings Collaborate with sales team on pricing strategies Ensure accurate financial reporting Prepare monthly closings & budgets Vendor payment Mandatory skills- knowledge of SAP

Job Summary : The RMC Plant Accountant is responsible for maintaining accurate financial records and ensuring compliance with all financial regulations for the Ready-Mix Concrete plant. This role involves daily transaction monitoring, cost control, inventory management, and coordination with internal departments to support operational efficiency. Key Responsibilities: Accounting & Bookkeeping: Maintain accurate day-to-day financial records of the plant. Record sales, purchases, plant expenses, and payroll. Prepare and maintain ledgers, journals, and other accounting records. Billing & Invoicing: Prepare customer invoices based on delivery challans and dispatch data. Follow up with customers for payments and reconcile accounts receivable. Inventory & Cost Control: Monitor and record raw material inventory (cement, aggregates, admixtures, etc.). Conduct monthly physical stock verification and reconcile with records. Track consumption and control wastage. Bank & Cash Management: Handle petty cash and ensure proper documentation of all cash transactions. Reconcile bank statements and maintain banking relationships. Compliance & Reporting: Prepare and submit GST returns, TDS filings, and other statutory reports. Assist with internal and external audits. Generate daily, weekly, and monthly financial reports for management. Coordination: Coordinate with the dispatch team for tracking daily sales and deliveries. Work with the procurement team to ensure timely material supply and payment processing. Qualifications: Bachelors degree in Commerce, Accounting, or related field. 2+ years of experience in plant accounting, preferably in the construction or RMC sector. Working knowledge of accounting software like Tally ERP or equivalent. Strong understanding of GST, TDS, and other compliance requirements. Skills: Excellent analytical and numerical skills. Attention to detail and accuracy. Good communication and interpersonal abilities. Proficient in MS Excel and financial reporting tools.

Role & responsibilities The Commercial Manager is responsible for overseeing and managing all day-to-day Commercial accounting, Collection and Debt reconciliation, Commercial Operation, Factory Store and Logistics. Establish commercial accounting and reporting discipline by following and implementing systems for collecting, analyzing, verifying and reporting information. Work closely with Factory Manager and Corporate F&A. Preferred candidate profile Monitor daily commercial transactions at unit level. Supervise & check billing/invoicing and determine receivable O/s position and reconciliation Receive and deposit cash/cheques collections. Collaborate with the commercial & MIS teams at plant/depot level and send report to Corp regarding unit's turnover and receivable status. Prepare sales analysis, spoilages/returns turnover, stock positions, and report to Factory Manager and Production team. Supervise billing/invoicing entries in the accounting software (Tally ERP) as per order indent Oversee Accounts Payable/Receivable related to Sales, Distributor O/S reconciliation and stores operations. Ensure adequacy of Raw Materials (RM), Packaging Materials (PM), Delivery crates, Spares and monitor proper accounting of the same and report deviations if any to Factory manager & Management. Product costing, Production variance analysis and reporting to Corp MIS team. Negotiation with vendors for Agreements. Preparation of periodic budgets and ensure adherence to the budgets for specific departments, projects, and business needs at unit level. Ensuring the unit is compliant with accounting standards. Match payment against invoices including vendor payments accurately. Supervise daily/weekly payment reconciliations, aging, stock position and sales analysis to the Factory Manager and Corp MIS Team. Prepares and maintains various monthly payment schedules. Monitor entire logistics operations and analyze its efficiency and give recommendations for improvement of operations & cost minimization to Factory Manager & Management. Implement standard operating procedures (SOPs) and ensure their adherence by concerned team. Lead complete administrative tasks, such as filing paperwork and filing.