CA - Intermediate

Key Responsibilities

Accounts Payable & Payments

Handling vendor bills booking, verification, and timely processing of payments

Monitoring accounts payable and ensuring proper documentation

Preparing vendor payment schedules and coordinating with the banking team

GST & Taxation

Managing GST accounting, input credit reconciliation, and compliance support

Assisting in GST return data preparation

Handling TDS calculations, deductions, and related reconciliations

Financial Accounting

Accounting of interest income, recoveries, and other financial transactions

Assisting in monthly closing and ledger scrutiny

Performing account reconciliations and resolving discrepancies

Production & Cost Coordination

Preparing and maintaining Daily Production Reports (DPR)

Working with the production team for BOM (Bill of Materials) data and cost tracking

Service Billing

Processing service bills against approved service orders

Ensuring accuracy in service expense booking

Vendor Management

Vendor creation in the system with proper documentation

Preparing vendor ageing reports and follow-up on outstanding balances

Qualifications & Experience

CA Intermediate (IPCC/Inter) Mandatory

5–8 years of experience in Accounts & Finance

Experience in a manufacturing industry will be preferred