Accounts Head - Manufacturing

Responsibilities

- Maintain day-to-day accounting records including journal entries, ledger updates, and reconciliations.

- Handle accounts payable and receivable, including vendor payments and customer invoicing.

- Prepare GST returns, TDS filings, and other statutory compliance reports.

- Monitor inventory accounting and coordinate with the production/warehouse teams for stock reconciliations.

- Assist in finalization of accounts, balance sheet preparation, and coordination with auditors.

- Support budgeting, cost tracking, and variance analysis specific to raw materials and production costs.

- Manage bank transactions, petty cash, and daily fund flow statements.

- Ensure timely booking of purchase, sales, and expense vouchers in the accounting software (e.g., Tally, SAP, etc.).

Key Skills

- Strong understanding of accounting principles and tax regulations (GST, TDS).

- Proficiency in Tally ERP, SAP, or other accounting software.

- Familiarity with cost accounting and inventory management in the manufacturing sector.

- Good analytical, communication, and coordination skills.