Account Executive

Company Description

Job title and summary Job Title: Accountant – Manufacturing

Company Shiva Asphaltic Products Pvt. Ltd.

Summary: Stock tally on daily basis. Responsible for day‑to‑day accounting, cost and inventory accounting, and preparation of financial and cost reports.

Key responsibilities : Manage daily accounting: sales, purchase, journal vouchers, general ledger, accounts payable and receivable, and bank reconciliations.

Handle monthly, quarterly and annual closing, including preparation of trial balance, P&L, balance sheet and supporting schedules for the plant.

Maintain inventory and stock accounting: raw materials, WIP and finished goods, Credit Note and Debit Note including GRN posting, issue to production, consumption booking, stock reconciliation and control of stock variances.

Prepare GST & TDS & ITR.

Prepare MIS reports.

Knowledge of Bill of Entry & Export Import Documents...