Accountant for Manufacturing Unit

1. Maintain day-to-day accounting entries ensuring accuracy and completeness (AP/AR Invoicing & Journal Vouchers).2. Manage monthly, quarterly, and yearly closing of accounts.3. Oversee Petty Cash and reimbursements.4. Prepare TDS workings and ensure timely payments across all applicable sections.5. Prepare TCS workings and payments under Section 206(1H) and ensure related compliance (Forms 6CE / 6CR).6. Prepare data and file monthly GST returns, including GSTR-1 and GSTR-3B.7. Perform GST reconciliations (GSTR-1 vs GSTR-3B and GSTR-2A) to ensure compliance.8. Coordinate and handle GST Department matters, including notices and compliance requirements.9. Manage Accounts Receivable (AR) and Accounts Payable (AP) functions.10. Ensure proper documentation and recording of all financial transactions.11. Manage banking operations, including cheque processing, online payments, and bank reconciliations.12. Coordinate with banks to resolve account-related issues.13. Monitor client payments and follow up for timely collections.14. Handle vendor payments and intercompany reconciliations.15. Maintain accurate import and export documentation in compliance with regulatory requirements.16. Coordinate with banks for the release of payments against import documents under Letters of Credit (LC).17. Liaise with Customs House Agents (CHA) to ensure timely clearance and delivery of goods.18. Coordinate with banks for the set-off of import and export payments to ensure proper reconciliation.19. Proficiency in ERP (SAP) and Advanced MS Excel is required.

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