Accounts - Officer

Key Responsibilities Handle day-to-day accounting activities including

Accounts Payable, Accounts Receivable, billing, general ledger entries, bank reconciliation, expense reconciliation, cash applications, collections and payroll-related accounting . Ensure

accurate and timely accounting transactions

and support the monthly, quarterly and annual closing process. Prepare and maintain

cash management reports

and assist in monitoring cash flows. Process

bank payments, fund transfers and other routine banking transactions

as per company procedures. Coordinate with banks and maintain professional banking relationships. Assist in

customer credit verification, credit references, credit limits and payment terms . Assist in preparation of

budgets, forecasts and financial projections . Support internal and external audit activities and provide required documents and schedules. Coordinate with

tax auditors and consultants

for finalization of accounts and statutory compliances. Assist in reviewing and ensuring timely payment of

GST, TDS, payroll taxes and other statutory dues . Verify and assist in preparation of

monthly GST returns and other statutory returns . Prepare

monthly, quarterly and annual financial statements, bank statements/reports and MIS reports

as required. Assist in preparation of detailed financial analysis and reconciliation reports. Ensure accurate and timely

accounting entries and transactions in SAP . Maintain proper documentation and records of all financial transactions. Ensure compliance with company accounting policies, procedures and statutory requirements. Perform any other duties and responsibilities assigned by

Management from time to time . Academic Qualifications B.Com / M.Com MBA – Finance / ICWA / CA / CS will be an added advantage. Experience Required 1–3 years of relevant experience

in Accounts & Finance, preferably in a manufacturing environment. Experience in the

Chemical / Pharma industry

will be preferred. Candidates with hands-on experience in

SAP and statutory compliances

will be preferred. Skills & Competencies Good knowledge of

accounting principles and financial processes . Hands-on knowledge of

SAP

is required. Good understanding of

GST, TDS and statutory compliance . Strong analytical and reconciliation skills. Good

communication and interpersonal skills . Ability to work independently and meet deadlines. Self-motivated, detail-oriented and responsible . Good coordination skills with internal teams, auditors, banks and external consultants.