Chartered Accountant (CA)

- looking for a qualified Chartered Accountant (CA) to independently manage the companys complete Accounts & Finance function. - The person will have full ownership of day to-day accounts, P&L, Balance Sheet, inventory accounting, statutory compliance, cash flow, MIS, reconciliations, and financial reporting. **Key Responsibilities** - Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, and Cash Flow statements. - Take ownership of monthly, quarterly, and annual closing of accounts. - Analyze revenue, expenses, gross profit, net profit, margins, and major cost heads. - Maintain complete sales, purchase, expense, receipt, payment, journal, and ledger accounting. - Ensure timely reconciliation of customer, vendor, bank, and other ledger accounts and bank reconciliation and monitor all banking transactions. - Maintain accurate records of raw materials, finished goods, packaging materials, purchases, sales, stock transfers, consumption, and closing stock. - Regularly reconcile physical inventory with Tally Prime stock records and identify discrepancies. - Prepare product-wise / category-wise profitability and margin analysis, wherever required. - Monitor working capital, receivables, payables, inventory levels, and cash requirements. - Ensure proper accounting treatment and documentation for all financial transactions. - Handle GST, TDS, Income Tax, and other applicable statutory compliances. - Hands-on experience in TallyPrime Inventory Management. - Manage RM, WIP, and FG inventory, Able to handle stock receipts, issues, transfers, and adjustments. - Maintain stock groups, stock items, units, and godowns/locations and experience with purchase and sales entries linked with inventory. - Generate and analyze inventory/stock reports in TallyPrime, including stock valuation, movement, consumption, and reconciliation reports. - 3-5 years, preferably in manufacturing **Qualification** : - Chartered Accountant