Location –  Andheri (factory visit to Umargaon during audits)

Key Responsibilities:

• Handle day-to-day accounting operations including purchase, sales, expense entries, and journal entries.
• Prepare and maintain books of accounts in Tally or relevant accounting software.
• Finalization of accounts and preparation of financial statements (P&L, Balance Sheet, Cash Flow).
• Responsible for monthly GST, TDS calculations, payments, and returns filing.
• Ensure timely reconciliation of bank statements, vendor/customer accounts, and ledgers.
• Assist in statutory audits, internal audits, and compliance with regulatory requirements.
• Manage export and import documentation and related accounting entries (if applicable).
• Coordinate with banks for payments, documentation, and reconciliations.
• Maintain accurate records of payroll, including salary processing and statutory deductions (PF, ESIC, PT).
• Support in budgeting, forecasting, and MIS reporting.