Accountant

19 hours ago

Delhi NCR, India Jmdi Safezone Llp Full time ₹ 9,00,000 - ₹ 12,00,000 per year

We are seeking a detail-oriented and experienced Accountant to join our team at a manufacturing unit. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate records of all financial transactions, and ensuring timely reconciliation and reporting. The role requires expertise in handling accounts for creditors, debtors, journal entries, and daily cash ledgers.

Key Responsibilities:

  • Record and manage day-to-day accounting entries including purchase, sales, expenses, and inventory.
  • Prepare and post journal entries, ensuring accuracy and proper documentation.
  • Maintain accurate accounts for all creditors and debtors, including payment follow-ups and reconciliations.
  • Handle the daily cash ledger, including monitoring, recording, and reconciling cash flow transactions.
  • Make necessary adjustments at month-end or year-end (e.g. accruals, prepayments, provisions).
  • Ensure compliance with internal accounting policies and relevant statutory regulations.
  • Assist in preparation of monthly, quarterly, and annual financial statements.
  • Support audits and coordinate with auditors as required.
  • Collaborate with procurement and production departments for inventory and cost tracking.
  • Maintain proper documentation for all financial transactions and ensure up-to-date filing.

Qualifications & Skills:

  • Chartered Accountant/Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 4 years of experience in accounting, preferably in a manufacturing environment.
  • Strong knowledge of Tally, Busy, or other accounting software.
  • Proficient in MS Excel and other Microsoft Office tools.
  • Strong understanding of accounting principles, GST, and other applicable tax regulations.
  • Ability to work independently, manage multiple priorities, and meet deadlines.
  • High attention to detail and strong organizational skills.
  • Good communication and interpersonal skills.

Preferred:

  • Experience with cost accounting.
  • Knowledge of ERP systems and integration with production and inventory modules.

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