• Prepare monthly financial statement (Profit and Loss Statement, COGS Statement, Cash Flow Statement, Aging (AR, AP and Inventory), of the company.
• Prepare monthly salary sheet and TA & DA statement.
• Prepare monthly budget variance analysis report.
• Prepare monthly financial performance analysis presentation.
• Review and process suppliers bill along with tax and VAT deduction and arranging payment requirement timely maintaining collaboration with head office finance and accounts team.
• Preparation monthly cash flow by preparing cash flow projection.
• Preparation of product costing and Pricing (as and when required).
• Daily petty cash transactions posting in voucher (In excel & tally software).
• Daily cash & cheque collection entry in voucher both in excel & tally.
• Weekly inventory FG, RM, PM, Spare parts & WIP books & rate reconcile with ERP software.
• Reconciliation of monthly bank book with bank statement.
• Any other duties and responsibilities assignment by the management time to time.

• Post Graduate / Graduate in Accounting from UGC approve institute.
• MBA Major in Accounting is preferable.
• Candidate must have completion of CA (CC).

• Age at most 30 years.
• At least 02 years proven work experience in Accounts department.
• Experience in Tally software is mandatory.
• Highly experienced candidates will get preference.
• Proficiency in MS-Office.

Apply through email. Apply through online.