Assistant Accountant

Role & responsibilities

Accounting & Finance

• Maintain books of accounts in compliance with accounting standards and company

policies.

• Record and verify purchase, sales, journal, receipt, and payment entries.
• Reconcile bank accounts, vendor accounts, customer accounts, and inter-company

balances.

• Monitor accounts receivable and accounts payable.

Manufacturing & Inventory Accounting

• Maintain inventory records and perform periodic stock reconciliations.
• Monitor raw material, work-in-progress (WIP), and finished goods accounting.
• Coordinate with production and stores departments for inventory verification.
• Assist in product costing, cost analysis, and variance reporting.
• Ensure proper accounting of production-related expenses.

Taxation & Statutory Compliance

• Assist in GST returns and GST compliance.
• Assist in TDS calculations, deductions, payments, and return filings.
• Assist in income tax and statutory audit requirements.
• Coordinate with auditors, consultants, and government authorities as required.
• Maintain statutory records and compliance documentation.

Payroll & Administrative Support

• Process payroll and employee reimbursement accounting.
• Maintain employee-related statutory records where applicable.
• Support management in budgeting and financial planning activities.

MIS & Reporting

• Arrange to Provide monthly MIS reports for management.
• Analyze expenses and identify cost-saving opportunities.
• Provide financial data and reports to management on a timely basis.

Technical Skills

• Proficiency in Tally Prime, ERP systems, and MS Excel.
• Good knowledge of GST, TDS, PF, ESI, and other statutory compliances.
• Familiarity with inventory management and manufacturing processes.
• Ability to prepare MIS reports and financial analysis