238 Inventory Accounting Jobs - Page 9

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP CO Product Cost Controlling Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years of fulltime education and bachelors degree in fina, Accounting, Engineering, Information Systems, or related field with SAP certification in CO or S/4HANA Finance Summary :We are seeking an experienced SAP Product Costing and Material Ledger Consultant to join our team. The ideal candidate will be responsible for implementing and supporting SAP Controlling (CO) modules with a strong focus on Product Costing and Material Ledger processes. This role requires deep knowledge of SAP cost flows, inventory valuation, actual costing, and integration with other modules such as FI, MM, and PP. Roles & Responsibilities:- Configure and support SAP Product Costing (CO-PC) and Material Ledger (ML) functionality.- Design and implement solutions for standard and actual costing, cost object controlling, and production order costing.- Handle Material Ledger activation, configuration, and actual costing runs.- Perform inventory valuation, variance analysis, and month-end closing activities.- Collaborate with cross-functional teams (FI, MM, PP) to ensure seamless data integration and cost flows.- Provide support for issue resolution, enhancements, and continuous improvement initiatives.- Document functional specifications and configuration settings.- Conduct end-user training and prepare training materials.- Participate in system upgrades, testing cycles, and change management processes. Professional & Technical Skills: - Must To Have Skills: SAP CO Product Cost Controlling- 5+ years of experience in SAP CO with strong focus on Product Costing and Material Ledger.- In-depth knowledge of costing variants, cost components, valuation strategies, and inventory accounting.- Experience with SAP S/4HANA is highly preferred.- Strong understanding of business processes in manufacturing, logistics, and finance.- Knowledge of SAP COPA, Cost Center Accounting, and Profitability Analysis.- Ability to analyze complex data flows and design scalable solutions.- Excellent communication and stakeholder management skills.- Experience in global rollouts or multi-country implementations. Additional Information:- A 15 years full-time education is required. Qualification 15 years of fulltime education and bachelors degree in fina, Accounting, Engineering, Information Systems, or related field with SAP certification in CO or S/4HANA Finance

Role & responsibilities Manage and maintain books of accounts for the plant operations in Zoho Books and any ERP system as implemented. Prepare monthly and quarterly financial reports and ensure timely submission to HO. Ensure full compliance with statutory regulations GST, TDS, Income Tax, PF, ESI, etc. Coordinate with auditors and facilitate internal/external audits at the plant. Handle vendor payments, purchase orders, and reconciliation of accounts Oversee administrative functions including attendance facilities, transport, housekeeping, canteen , security , workforce planning, shift management, and manpower optimization Maintain accurate records and documentation for accounts and admin audits Work closely with HR and operations to support payroll and cost optimization initiatives Foster a culture of safety, accountability, and continuous improvement on the shop floor. Drive employee engagement, grievance resolution, and disciplinary procedures Develop and implement training programs to improve worker productivity and safety Preferred candidate profile Compulsory Qualification: CA Inter (Chartered Accountant Intermediate level cleared). 5–7 years of experience (including Articleship) in a manufacturing setup. Proficiency in Accounting softwares like Tally, Zoho Books etc and working knowledge of ERP systems is a plus. Strong understanding of Indian taxation, compliance, and audit processes Excellent organizational and communication skills Ability to multitask, prioritize, and manage time effectively in a fast-paced environment

Job Title: Accountant Location: Sreerampur, Hooghly, West Bengal Company: Navprakriti Green Energies Pvt Ltd Industry: CleanTech / Battery Recycling / Manufacturing Experience: 15-20 years Employment Type: Full-time About Us: Navprakriti Green Energies Pvt Ltd is a Kolkata-based clean technology company focused on sustainable lithium-ion battery recycling. With a current operational capacity of 10,000 tonnes of pre-treatment and a pilot hydrometallurgical plant in progress, we are on track to commission our industrial-scale metal extraction plant by end of 2026. We are looking for a detail-oriented and experienced Accountant to join our team at the Sreerampur facility and support the companys growing financial operations. Role Overview: The Accountant will be responsible for managing daily accounting tasks, preparing financial statements, maintaining ledgers, and ensuring compliance with statutory and tax regulations. This role will work closely with the factory operations and corporate finance team. Key Responsibilities: Maintain accurate financial records and ledgers Manage accounts payable and receivable, GST filings, and vendor reconciliations Monitor and manage inventory accounting and cost tracking Prepare monthly financial reports, MIS statements, and assist in budgeting Coordinate with internal teams for timely documentation of invoices and payments Ensure compliance with tax regulations (GST, TDS, etc.) Liaise with auditors and support the audit process Maintain petty cash and oversee factory expense records Qualifications & Skills: Bachelor’s degree in Commerce / Accounting / Finance (CA Inter or M.Com preferred) 15-20 years of accounting experience, preferably in a manufacturing or factory setup Proficiency in Tally ERP, MS Excel, and accounting principles Knowledge of GST, TDS, and compliance reporting Strong attention to detail, accuracy, and organizational skills Ability to work independently in a fast-paced, evolving environment Work Location: Navprakriti Green Energies Pvt Ltd Prospace Industrial Park, Near Royal Hotel, Milki Badamtola, Sreerampur, Hooghly, West Bengal – 712204

Efficiently handle day-to-day accounting functions,cash management,invoicing,accounts receivable/payable, bank activities, and suport store operations.Ensure accurate financial reporting and internal control with company policies

Candidate should Independently manage Storage location for : Piping / Structural/ Electrical & Instrumentation material Receipt, Preservation, Issuance and inventory accounting for all projects Ensure QMS documentation and Safety Compliances in respective Storage location. Lead Team of Third-Party Associates and workers Material handling resources management and optimization Manpower Administration and recourse management / optimum utilization for storage location Budget estimation for man power & Material Handling Equipment operation Storage area advance planning and Best practices implementation Continual improvement through digitization / SAP MM development /E Alps development Corporate / Financial / Safety / Inventory Verification / API / Other stamping Audit exposure # Should have exposure of Scrap and hazardous waste management Candidate should have minimum experience of 10 years in our kind of Heavy Engineering Industries with exposure in Stores Processes

Roles and Responsibilities Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preparing Sales Invoices, E Invoices, E way Bills, Checking Scheme Details multiple states billing and co ordinating with logistics If your profile matches the above requirement mail your resume to hr.mgr@shalimar.co.in or walk in @ address on 32 & 33, 3rd Cross, Puttaswamy Rd, Bashyam Nagar, Labour Colony, Srirampura, 560021 Bengaluru KA, India https://maps.app.goo.gl/3rLsVou4RSaU3PmH7

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collaborate with senior client stakeholders and strengthen relationships. Maintain and grow the scope of services, focus on CSAT and NPS scores. Drive continuous improvements in both process and technology. Develop & mentor middle-level leadership, including deployment of people practices. Deliver the contractual commitments. Work in a collaborative manner with all support functions. Manage revenue, margin as per plan, work on contractual documents & changes. In-depth knowledge of Record to Reporting is mandatory. Excellent articulation, communication skills and work in matrix structure. Possess customer satisfaction skills & ability to lead dialogue with senior-level clients. Strong, decisive leader with effective interpersonal skills. Ability to lead large teams and coach/mentor team leaders. Key Skills: a) In-depth knowledge of Record to Reporting is mandatory b) Minimum 1 years of experience in Fixed asset accounting c) Having a fair understanding of US GAAP and IFRS in these areas is an added advantage d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Pune )Type : Job Code # 153

Greetings from Avani Consulting! I am Priyanka , Would like to draw your attention about the opportunity below : Company: a leading FMCG Company. Location: Bangalore Designation: Finance Executive Salary : As per Industry.. KEY FOCUS AREAS * Fixed Asset Accounting * C&F Godown Management * Statutory/ Legal/local taxes - GST is must * Administration ACCOUNTABILITIES * Fixed Asset Accounting. Idea about accounting standard * Practial knowledge of GST administration * Handling of transactions in the area of - stocks, remittances & customer ledger. * Handling WD related documents- Form Of Constitution, Orders, Cash Receipts, Invoices. * Handling WD related assistance & vendor bills( payments ex-district). * Handling CF payments ( in the absence of the Finance Superindentant) * Godown Management-admin. & Stat across products * Transporter Management- freight payments * Reconciliation of GL Accounts and verifying accuracy of Accounts * Interface with Environment collation & filing of returns, obtaining necessary forms,etc * Payment of local taxes & other statutory levies- working knowledge of taxation is must * Budgets & Cost Control - Assists in drawing up of revenue budgets; Monitoring the spends, commitment and cash flows vis--vis budgets * Assist FS in Audit, data collation & MIS * Account Payable & Account Receivable. Idea about accounting standard * Practical knowledge of Modern Trade & E.Commerce customer accounting. * Practical knowledge of GST administration * Handling of transactions in the area of - stocks, remittances & customer/Vendor ledger. * Godown/Warehouse Management - admin. & Stat across products * Transporter Management- freight payments * Reconciliation of GL Accounts and verifying accuracy of Accounts * Budgets & Cost Control - Assists in drawing up of revenue budgets; Monitoring the spends, commitment and cash flows vis--vis budgets * Assist FS in Audit, data collation & MIS Kindly let us know about your interest in this opportunity at the below mentioned contact details. > NOTE: No Consulting Charges. Thanks & Regards Priyanka [ 9518220852 | priyanka@avaniconsulting.com]

Product Costing, Standard Costing, Process Costing, Cost estimation, BOM creation Variance Analysis - Actual Vs budgeted - Variable & Fixed Implement systems/ processes for efficient & effective cost management Inventory Valuation, Material costing Required Candidate profile Qualified/ semi qualified Cost Accountant 3-8 Years experience in costing preferably in packaging industry catering to pharma/ FMCG/ garment/ automobile sector Knowledge of Advanced Excel, ERP system

-USA Client -Acc Payable & receivable -Invoicing & journal entries -Bank & Intercompany reconciliation -COGS & inventory txns -Accrual entries -Fixed asset & lease schedules -Financial statement preparation -QuickBooks is preferred Call, 9753210294

Key Responsibilities: - Lead and oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare monthly, quarterly, and annual financial statements in compliance with statutory regulations and standards. - Develop and manage annual budgets and forecasts; monitor performance against budget and vide variance analysis. - Ensure timely and accurate financial reporting to the leadership team and external stakeholders. - Coordinate the preparation of regulatory reporting and tax returns. - Implement and maintain robust internal controls and financial risk management strategies. - Liaise with external auditors, tax consultants, and regulatory authorities as required. - Manage cash flow, banking relationships, and treasury operations. - Support business decision-making with strategic financial analysis. - Ensure compliance with all applicable financial and legal regulations. - Mentor and develop the finance team, moting a culture of high performance. Key Skills and Competencies: - Strong knowledge of accounting principles, financial reporting, and taxation. - Excellent analytical, strategic planning, and organizational skills. - High attention to detail and accuracy. - ficiency in ERP systems and advanced Excel skills. - Ability to manage a team and work cross-functionally. - Strong leadership, communication, and interpersonal skills. Educational Qualifications & Experience: - Qualification: CA / CPA / MBA (Finance) or equivalent. - Experience: 812 years of gressive experience in financial management, preferably in the Retail/FMCG/Manufacturing sector. - Prior experience in managing audits, budgeting cesses, and financial controls is essential.

Job Title: Finance & Accounting Manager Location: Boditech Med India Private Limited, Jhajjar, Haryana Reports to: Managing Director Job Summary: We are seeking a highly skilled and detail-oriented Finance & Accounting Manager to oversee the financial and accounting operations of our in-vitro diagnostics, point-of care manufacturing unit. The ideal candidate will be responsible for accounting, budgeting, forecasting, cost control, financial reporting, and compliance, ensuring efficient financial management aligned with organizational goals. Qualifications & Experience, Key Competencies Education: CA / MBA Finance from a recognized institute. Experience: 5-6 years of experience in finance and accounting management, with at least 2 years in a manufacturing environment. Technical Skills: Proficiency in ERP systems: Tally Prime (Required), Oracle, SAP or similar. Robust command of Indian GAAP, coupled with advanced proficiency in Tally Prime to spearhead monthly and year-end closing procedures and reconciliations for consolidation. Strong MS Excel and financial modelling skills. Strong knowledge of costing and taxation according to Indian accounting standards. Key Responsibilities: Accounts & Compliance: Manage Chart of Accounts, statutory audits, internal audits, and tax filings (GST, TDS, income tax). Cost Management: Monitor and control manufacturing costs including raw material, labor, and overheads. Lead regular inventory check Financial Planning & Analysis: Report and analyse monthly, quarterly, and annual financial statements and variance reports Cash Flow & Working Capital Management: Manage treasury activities including payments, fund flow, and bank reconciliations. Inventory & Asset Control: Oversee physical inventory audits and fixed asset management. Ensure proper valuation and reconciliation of inventory with ERP. Additional tasks may be required as needed. About the company Boditech Med Inc, South Korea is a KOSDAQ listed leader in Point-of-care Testing(POCT) Market. We have installed more than 55000 instruments in over 120 countries. At Boditech our core value is Respect for Life” which drives our team to provide innovative and convenient testing solutions which helps patients in instant diagnosis with minimum pain. Boditech is an R & D driven company and we have the largest menu of 50 plus immunological tests available on our POCT instrument platforms. Boditech has established an 100% subsidiary in India (Boditech Med India Private Limited) to manufacture its POCT platform i-chroma consumables and eventually instruments and premium platform AFIAS consumable and instruments. Role & responsibilities Preferred candidate profile Perks and benefits

As a member of our Credits, Incentives, & Methods (CIM) group, working specifically with tax Accounting Methods & Periods (AMP) team , you will be responsible for the following advisory duties which are focused around two core concepts: your technical and quality expertise and delivering excellent client service: Identification, project management, and initial technical review of AMP projects,supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method review projects, and impacts of transactions/mergers on methods Manage delivery of AMP projects (typically automatic or advanced consent changes), including calculation of 481(a) adjustments, impact on tax provisions/reserves, and IRS exam support, while managing teams of 2-4 professionals Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements Research and write tax advice, opinion, and position memorandums Draft and review technical memoranda, legal basis disclosures, responses to IRS inquiries, and IRS Ruling requests Issue spot and pursue AMP services for existing and prospective clients Build rapport with RSM Managers, Sr. Managers and Partners Identification and pursuit of AMP services for existing and prospective clients, collaborating as a pursuit member with RSMs Growth Acceleration Teams Cross-team, and cross-line-of-business relationship building, collaboration, and identification of service areas in conjunction with RSMs Enterprise Account Leaders Train, mentor, develop, and grow AMP professionals Basic Qualifications: Bachelors/Masters degree (preferably B.Com/M.Com/MBA Finance) from an accredited college/university CPA or EA required 7+ years of experience in public accounting, with a proven track record of project management and mentorship Strong verbal and written communication skills with the ability to concisely articulate complex information Ability to effectively collaborate amongst team, client service teams, and client teams empowering you to balance lifes demands, while also maintaining your ability to serve clients.

Senior Manager - Management Accounting & Plant Accounting (Costing) role: The person will work closely with the Financial Controller and key Business contacts to deliver high quality accounting, reporting, budgeting & forecasting support services to our client partners entities. Well Versed in Product Costing, Inventory Valuation, Cost Analysis, Cost Audit for MNC's and someone good in plant accounting The person will be responsible for preparing and finalizing the month-end, quarter-end and year-end management accounts according to the defined timelines and also ensures the highest quality of accounting data. He /She will support the financial planning, budgeting and forecasting processes of the partner entities. Work with controllers & operational management to provide commercial support & analytical business decision support. Strict adherence to internal control & compliances of the Group. Support Audit requirements of the entities. Drive continuous improvement in the processes to bring efficiency. Able to adapt to a regularly changing environment with a positive mindset. The person shall be autonomous in his/her role with good communication skills to interact with Global stakeholders. The role will be an integral part of the Cost & Management Accounting CoE @ our client hub in Navi Mumbai and work very closely with the partner entities in matrix reporting structure. Qualification : ICWA or CA qualified It will be an Team Management Role Communication should be good Experience: 16+ years post qualification

Role Overview- We are seeking a highly organized and detail-oriented Senior Executive to join our Accounts & Finance team, focusing on Accounts Payable (AP) functions. The ideal candidate will be responsible for ensuring the accurate and timely processing of vendor invoices, managing payments, and maintaining strong vendor relationships. Experience- 3-4 years of relevant experience in Accounts Payable or a similar accounting role. Role& responsibilities- Accounts Payable Processing: Accurately process and record both direct and indirect expense invoices. Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. Schedule and execute timely payments to vendors according to credit terms. Prepare and process employee expense reports. Financial Reporting & Analysis: Generate and analyze expense reports against budget, categorized by department. Perform month-end closing activities, including expense accruals and provisions. Prepare and analyze month-end schedules and reconciliations. Assist with internal and external audits as needed. Tax & Compliance: Prepare and submit Tax Deducted at Source (TDS) reports and ensure timely remittance. Prepare Goods and Services Tax (GST) reports to facilitate input credit claims. Inventory Accounting: Prepare stock provisioning entries. Vendor Management: Create and maintain vendor master data in the ERP system. Reconcile vendor statements to ensure accuracy of accounts payable records. Address vendor inquiries and resolve payment issues in a timely and professional manner. Related Party Transactions: Account for and process related party transactions and payments. Other Duties: Perform other ad-hoc accounting and finance-related tasks as assigned by management. Key Skills- Must Have Strong knowledge of internal controls and financial procedures. Excellent interpersonal and communication skills. Strong problem-solving and analytical abilities. Ability to work collaboratively in a team environment. Highly organized and detail-oriented. Strong proficiency in Microsoft Excel (including advanced functions like VLOOKUP, pivot tables, etc.). Good to know about ERP systems; Odoo is preferred.

Responsibilities - 1. End-to-end responsibility of maintaining the books of accounts of one of the entities under Furlenco Group, applying the right framework and accounting principles and standards as prescribed under the Companies Act, 2013. 2. All statutory compliances pertaining to books of accounts to be ensured, namely, TDS,, GST etc. 3. Recommendation of favorable execution strategies for invoicing, GST, TDS, accounting methods considering the nature of business carried out. 4. Being the SPOC and managing the statutory audit / tax audit / any other like assignment for the specific entities under Furlenco group. 5. Ind-AS related workings, documentation, closure and positions for the HoK Group 6. Assistance to legal and corporate finance teams for fundraising activities, data requests, agreement suggestions pertaining to books of accounts, 7. Accountable for specific financial statements captions for HoK Group 8. Managing a team of junior accountants, responsible for their progress and professional career. 9. Any other role-related tasks that may come up from time to time in the normal course of business. Requirement- Chartered Accountant completed in 1st Attempt Working experience in a manufacturing entity is preferred Good communication and interpersonal skills

Job Role: Accountant Location: Thane , Maharashtra. Notice Period: Immediate to 20 days. Overview. Were on the look out for a meticulous Accounts Executive-E-Commerce to manage and enhance our financial operations across online platforms. This role focuses on transaction accuracy, cost optimization and compliance, ensuring seamless integration of e-commerce and accounting. Key responsibilities: Transaction Management : Record, reconcile, and monitor import/export and E-commerce transactions on platform like Amazon and Shopify Inventory Accounting : Oversee Inventory valuation and monitor costs related to warehousing and shipping. Claims and Refunds : Process claims for damaged/returned goods and reconcile E-commerce Refunds with accuracy. Fee Optimization : Analyze E-commerce fees, identify cost saving opportunities, and ensure fee optimization. Financial Reporting : Deliver actionable financial insights into sales, profitability and cost structures. Compliance and Audits : Prepare compliance documentation and support audits with accurate financial data. Key Metrics for Success: Accuracy: Maintain error-free transaction records and reconciliations. Efficiency : Deliver timely financial reports and expedite claims processing. Profitability: Drive Cost savings through fee Optimization and efficient financial management. What you’ll Bring; Proficiency in Quick Books/ERP, Excel and e-commerce platforms, if any, Expertise in accounting, inventory management and tax compliance. Strong analytical skills and attention to detail. Effective collaboration with cross functional teams. Why Join us? Competitive compensation and benefits. Growth Opportunities in a thriving e-commerce environment. A Collaborative, forward thinking team focused on innovation.

Should have good knowledge of Sales/Purchase Billing billing in Tally Well verse in E-Way billing , E-invoicing Handled coordination with CA Firm for Monthly GST and TDS Returns Managing Bank reconciliation, Stock Reco

Job title: Accounts Executive Work Location: Nariman Point Division/Department: Finance and Accounts Reports to: Title of Manager (not persons name) Essential Duties and Responsibilities: . Accounting: Sales invoicing, coordinating for dispatches / dispatch documentation and receivable management. Purchase / expense booking, import documentation and remittance. Bank, receivable and payables reconciliation. Inventory management, accounting and reconciliation. Coordination with banks and statutory auditors. B2B E-Commerce Accounting Statutory compliance: TDS Return Filling Perform related duties as assigned by supervisor Maintain compliance with all company policies and procedures Education and/or Work Experience Requirements: BCom / MCom with 4 to 5 years experience. Other Attributes Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers Excellent computer proficiency (MS Office – Word, Excel and Outlook) Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices About the Group: KIRO beauty is a home grown Clean Beauty brand which is recently launched by the Patni group. With its differentiated packaging, high quality products and clean positioning it intends to cement its place firmly in the mastige segment of Indian beauty. It already has a D2C presence on it won website, with listings on Amazon and Nykaa. KIRO intends to make its products available both online and offline in stores in India and internationally as KIRO believes that potential for Indian beauty internationally is untapped and has a huge potential. Learn more about the brand on www.kirobeauty.com https://instagram.com/kirobeauty?igshid=ca6gwdc8gsie About Patni group With revenues of over USD 1.5 billion, Patni group straddles across IT, Healthcare and e-commerce. The group has formed a Joint Venture with Amazon. JV has been set up to strengthen Amazon customer services in India and to raise the bar of the online shopping experience. The partnership is the next step in Amazons strong ramp up to support their vision of transforming the way India buys and sell. Amazon and Patni group jointly own the companies Frontizo and Appario. AK Patni Group co-founded Patni Computer Systems, India’s 5th largest IT Company with 29 international offices, 21 global delivery centers, over 400 Fortune 1000 companies as Clients and Revenues of over US$ 700 Million. The company was listed on the BSE and the NASDAQ. Along with Patni, the Group also has two other IT Services companies. One is PCS Technology which has been publicly traded on the BSE since 1988. It has more than 4000 people employed and 22 offices across the country. The other company is Kalpavruksh Systems which focuses on providing IT Services to customers in Northern Europe and has offices in Denmark, Sweden, Norway and Germany. Known for being pioneers of the Indian IT story in India, the Patni Group envisioned an opportunity in the India consumption story. Looking at Healthcare as a compulsory consumption the group is focusing its energies in increasing its presence in healthcare. Leveraging IT experience and latest modern medical technologies, Patni Healthcare aims at revolutionizing hassle free healthcare in India. With best doctors, transparent billing system, patient centric designs for personalized and proactive patient care, bed-side tablet check in and check out for patient’s convenience, the Group aims at providing world class patient care in an ethical and transparent way. CURRAE, it’s brand for the hospitals, has generated strong momentum by setting up 4 green field Hospitals in just 12 months across 3 formats i.e. ortho-spine, integrated womencare (Gynaec, IVF &; birthing) and eye care. CURRAE has already won the fastest growing Healthcare Brand in Asia by WCRC and Brand Excellence. Group also runs CURRAE Healthtech Fund, India’s leading Sector Fund with 18 investments, focused on backing entrepreneurs disrupting healthcare through technology. Please refer www.curraehealthtech.com for more details.

Senior Accountant with strong experience in Tally Prime, including end-to-end accounting, statutory compliance, inventory control, and financial reporting. Proficient in using Tally for general ledger, AP/AR & taxation, GST configuration and filing Required Candidate profile ***Strong Experience in Tally Prime is Must*** Interview Date - From 16-05-2025 onwards (Except Sundays) Interested candidates can share their resume to contact@uniccare.com

Responsibilities • Maintaining financial records in accordance with GAAP and organizational standards. • Creating reports on financial performance for internal and external use. • Creating and utilizing automated tools for the updating, analyzing and reporting of consolidated financial results. Degree Certified CA/CMA etcpreferred. Open to other candidates with adequate years of relevant experience. Skill Descriptors Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Extensive Experience: • Good knowledge of inventory accounting, Revenue Accounting, sales, cost of sales accounting for manufacturing entities. • Processes large quantities of detailed information with high levels of accuracy. • Productively balances speed and accuracy. • Employs techniques for motivating personnel to meet or exceed accuracy goals. • Implements a variety of cross-checking approaches and mechanisms. • Demonstrates expertise in quality assurance tools, techniques, and standards.

Cost Accountant to handle cost analysis for product items & manage core financial operations, accounts payable and receivable processes, cash flow, Preparing tax returns & GST Reconciliation, Bank Statement, Sale Purchase Entry, Inventory Management

1. Bookkeeping and General Ledger Maintenance : Record and maintain daily financial transactions, including journal entries, ledgers, and account reconciliation. Update and manage the general ledger to ensure accurate financial records. Reconcile bank statements and other financial records monthly to ensure alignment with company data. 2. Accounts Payable (AP) and Receivable (AR): Process invoices, vendor payments, and employee reimbursements, ensuring accurate data entry and timely payments. Monitor accounts receivable, follow up on outstanding invoices, and assist in cash collection efforts. Reconcile vendor statements and resolve any discrepancies promptly to maintain strong vendor relationships. 3. Inventory and Cost Accounting: Collaborate with the stores and production departments to monitor inventory levels and record cost entries accurately. Assist in cost accounting activities, including tracking material usage, labor costs, and overheads, to ensure accurate production costing. Conduct regular physical stock audits and adjustments, working closely with inventory management. 4. Financial Reporting and Analysis: Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. Assist in budgeting and forecasting activities by providing accurate financial data to support decision-making.Analyze variances between budgeted and actual costs, helping identify areas for cost optimization. 5. Taxation and Statutory Compliance: Ensure compliance with applicable tax laws, including GST, TDS, and other statutory regulations. Prepare and submit accurate tax returns and filings, maintaining compliance with timelines. Maintain accurate records of tax payments, returns, and deductions, and support in audits as required. 6. Payroll Processing Support: Assist in payroll calculations, ensuring accurate deductions, contributions, and compliance with statutory requirements. Reconcile payroll accounts, manage employee expenses, and assist with employee-related financial queries.Coordinate with the HR department to maintain payroll records and employee benefits compliance. 7. Documentation and Record-Keeping: Maintain organized records of all financial transactions, invoices, receipts, and supporting documents. Ensure data is stored securely and is accessible for audits, reviews, and regulatory compliance. Support the finance team in internal and external audits by providing required documentation and records Preferred candidate profile Candidate must have knowledge of MS Excel, Tally accounting software

Expert in tally accounting Budgeting Accounts Finalisation MIS Reporting Reconciliation Bank Transactions Documentation Reinforce financial data confidentiality and conduct database backups when necessary Statutory Compliance Perks and benefits Combined Salary

- Conduct regular physical stock audits at factory and warehouse locations. - Reconcile physical stock with system records - Prepare periodic stock reports - Handle day-to-day accounting - Support monthly closing activities Required Candidate profile - 2+ yrs of experience in stock auditing and accounting, preferably in a manufacturing setup. - Proficient in MS Excel and Tally - Strong attention to detail - Good coordination & communication skills