Responsible for managing day-to-day accounting operations, financial reporting, budgeting, compliance, and internal controls. The role will support management in ensuring accurate financial records and timely reporting in line with company policies and applicable accounting standards.

Roles and Responsibilities:

• Maintain day-to-day accounting transactions and ensure proper recording in the accounting system.
• Prepare and maintain General Ledger, Journal Vouchers, Payment Vouchers, and Receipt Vouchers.
• Handle accounts payable and accounts receivable and maintain supplier/customer ledgers.
• Prepare bank reconciliation statements and monitor bank transactions regularly.
• Maintain and reconcile cash and bank balances.
• Check bills, vouchers, and supporting documents before processing payments.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Prepare monthly Profit & Loss, Balance Sheet, and Cash Flow reports.
• Assist in monthly tax and VAT provision/reconciliation and ensure proper accounting treatment.
• Coordinate with Commercial, Procurement, Store, HR, Production, and other departments for accounting-related matters.
• Perform other accounting and finance-related duties assigned by management.

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: BBA/MBA in Accounting or Finance or related field.

Professional Certifications:

Others Requirements:

1. Age: 27 - 38 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Accounting & Finance
5. Additional Requirements:
   • Financial Accounting | General Ledger | Bank Reconciliation | Supplier Reconciliation | LC & BTB LC Accounting | VAT & Tax | Audit Support | Financial Reporting | Cost Accounting | ERP/Tally | MS Excel
   • Only shortlisted candidates will be called for an interview. The management reserves the right to accept or reject any application without assigning any reason
   • Minimum 5 years of practical experience in Accounts & Finance.
   • Experience in a Spinning, Textile & Knit Composite Garments Factory will be highly preferred.
   • Experience with ERP/Tally or other accounting software will be preferred.
   • Good command of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and basic financial reporting.
   • Good communication and interpersonal skills.

Experience and Skills:

1. 5 - 7 years
2. Accounting & Finance
3. Area of Business: Garments, Group of Companies, Manufacturing (FMCG), Multinational Companies, Textile

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Annual Leave Encashment, Attractive Salary Package with Benefits, Mobile bill, Others Benefits as per company Policy, Partially Lunch

Last Date of Application: 29 Oct, 2026