Accounts Manager

Job Title: Accounts Manager

Location: Playgro Toys India Pvt Ltd, 133A, VUL, Narwar, Ujjain, Next to Rich Foods

Google Maps: https://maps.app.goo.gl/kz6LsqsH5THqnQxe8g_st=com.google.maps.preview.copy

Work Schedule: 6 Days a Week (Work from Office)

Experience Required: 3 - 5 Years

For company info:

Company Weblink: https://lnkd.in/d8QuRzvC

LinkedIn Profile: https://lnkd.in/dfHWBkh6

Key Responsibilities:

1. Accounting & Bookkeeping

· Record daily financial transactions in accounting software (Tally / SAP / ERP system).

· Prepare and maintain ledgers, journal entries, and reconciliation statements.

· Assist in preparing monthly, quarterly, and annual financial reports.

· Support accounts payable and receivable functions (billing, vendor payments, collections).

· Maintain accurate records of petty cash and bank transactions.

2. Inventory & Costing

· Coordinate with the stores and production departments for inventory verification.

· Record raw material, WIP (work-in-progress), and finished goods movement.

· Support costing of products — including raw material, labor, and overhead allocation.

· Assist in physical stock verification and reconciliation.

3. Taxation & Compliance

· Assist in GST computation and return filing (GSTR-1, 3B, etc.).

· Help in TDS deduction, challan payments, and quarterly return preparation.

· Maintain compliance-related documentation for statutory audits and inspections.

4. Banking & Reconciliation

· Handle bank payments, deposits, and reconciliations.

· Prepare payment vouchers and ensure timely supplier payments.

· Support in managing LC (Letter of Credit) or bank guarantee documentation, if applicable.

5. Audit & Reporting

· Prepare audit schedules and coordinate with internal and external auditors.

· Support management with accurate and timely MIS (Management Information System) reports.

· Maintain organized records and supporting documents for all financial activities.

Key Skills & Competencies

· Strong knowledge of accounting principles (Tally, ERP, or SAP experience preferred).

· Understanding of manufacturing accounting — inventory, costing, and production cycles.

· Proficiency in MS Excel and accounting software.

· Attention to detail and accuracy in data entry and record-keeping.

· Ability to meet deadlines and work effectively in a team environment.

· Good communication and analytical skills.

Education & Experience

· Bachelor’s Degree in Commerce / Accounting / Finance (B.Com / M.Com).

· 3+ years of experience in accounting, preferably in the manufacturing or industrial sector.

· Knowledge of GST, TDS, and basic statutory compliance is desirable.

Job Type: Full-time

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

• Health insurance

Work Location: In person