Rathaur Chetana Nareshkumar

About Company: Vimson Derma is a contract manufacturer of cosmetic and medicated products based in Ahmedabad. With over 45 years of experience in cosmetics and dermatology, Vimson Derma is a trusted name in the industry. The company is GMP, GLP, and ISO 9001:2015 certified, ensuring the highest quality standards. Vimson Derma manufactures a wide range of products including dusting powders, talcum powders, shampoo, conditioner, cream, gel, lotions, oil, soaps, sunscreen, serums and more. With a strong client base, Vimson Derma works with over 200 companies across India. The Role: To manage and oversee the daily operations of the accounting department, including general ledger, accounts payable/receivable, bank reconciliations, tax compliance, and financial reporting. The Senior Accountant will ensure accuracy and effectiveness in all accounting tasks and support financial decision-making. Key Responsibilities: 1. General Accounting & Bookkeeping Handle day-to-day accounting operations and ensure timely month-end and year-end closing. Maintain the general ledger and ensure accuracy of journal entries and financial records. Manage accounting related to excise, export incentives, commission payouts, and ensure accurate treatment as per relevant laws. 2. Financial Reporting & Analysis Prepare and finalize monthly, quarterly, and annual financial statements, including Balance Sheet, P&L, and cash flow statements. Support management with budgeting, forecasting, and variance analysis, along with actionable insights. Monitor financial KPIs, analyze cost centers, and assist in improving capital utilization and ROI. 3. Taxation & Regulatory Compliance Ensure compliance with GST (including reconciliation and input credit), TDS, income tax, and other statutory obligations. File all required returns (GST, TDS, Income Tax, etc.) on time and maintain proper documentation. Assist with regulatory compliance under Companies Act, including support for ROC filings and secretarial audit coordination. 4. Accounts Payable & Receivable Management Monitor accounts receivable and ensure timely collections. Manage vendor payments, credit terms, and perform vendor ledger reconciliations. Ensure proper accounting of commissions and incentives. 5. Audit Coordination Liaise with internal and statutory auditors; prepare audit schedules and necessary documentation. Address audit queries and support closure of audit observations. 6. Banking & Treasury Operations Manage daily banking operations, bank reconciliations, and cash flow planning. Maintain relationships with banks and financial institutions for fund management and credit facilities. 7. Process Improvement & Internal Controls Design, implement, and monitor internal controls to ensure accuracy and prevent discrepancies. Recommend improvements in accounting processes, systems, and efficiency measures. Required qualification and skills: • Bachelors degree in Accounting, Finance, or related field and Masters degree is plus. • Proven experience of 5 years as an accountant or in a similar role is preferred. • Proficiency in accounting software-Tally and MS Office, with advanced Excel skills. • Solid understanding of accounting principles and financial reporting. Working Days: 6 days Location: 816/3 Kothari Industrial Estate, Opp. Khodal Lodge, Santej, Kalol, Gujarat 382721.