1. Client Billing, Receivables & Contract Accounting<br />• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.<br />• Ensure accurate application of GST on manufacturing services and job-work transactions.<br />• Monitor accounts receivable ageing and follow up on collections.<br />• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor Payments & Expense Control<br />• Review and process vendor invoices and service bills.<br />• Ensure compliance of vendor documents with GST and statutory requirements.<br />• Monitor payment cycles and optimize vendor settlement timelines.<br />• Reconcile vendor accounts and resolve disputes.<br />• Control operating expenses and validate reimbursements.3. Batch-Wise Costing, Inventory & Margin Analysis<br />• Prepare and maintain batch-wise, SKU-wise, and client-wise cost sheets.<br />• Track RM, PM, labour, overheads, wastage, and rejections.<br />• Monitor profitability and cost deviations.<br />• Support pricing and quotation decisions.4. Statutory Compliance & Return Filing<br />• Independently manage filing of all applicable statutory returns, including:<br />o GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation, annual returns)<br />o Income Tax (TDS, Advance Tax, ITR)<br />o PF, ESI, Professional Tax<br />o MCA filings and ROC compliances (as applicable)<br />• Ensure timely payment of statutory dues.<br />• Maintain compliance calendars and documentation.5. Job-Work, Regulatory & Documentation Management<br />• Maintain job-work challans, returns, and material movement records.<br />• Ensure compliance with GST job-work provisions.<br />• Maintain documentation for regulatory, client, and statutory audits.<br />• Support regulatory inspections and customer audits.6. Audit Management & Financial Controls<br />• Coordinate statutory, tax, internal, and client audits.• Prepare audit schedules, reconciliations, and working papers.<br />• Implement and monitor internal financial controls.<br />• Close audit observations within defined timelines.7. Treasury, Cash Flow & Banking Operations<br />• Monitor daily banking transactions and fund utilization.<br />• Prepare cash flow forecasts and working capital reports.<br />• Manage loan, LC, and BG documentation if applicable.<br />• Optimize liquidity and financial discipline.<h3>experience</h3>5

Hi All,We are hiring for the Revenue Accounting role Location Bangalore <p>Essential Job Duties:</p><p> </p><ul><li>Process all transaction billings in the Revenue Management System (RMS) and research discrepancies.</li><li>Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.</li><li>Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15</li><li>Assist with the new business processes and work with management.</li><li>Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis.</li><li>Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas</li><li>Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties.</li></ul><h3>experience</h3>5

Department: Sales Audit (Accounts Receivable)  <br />Education: Bachelor’s Degree in Accounting with 3+ years of Experience /CA inter with Article ship<br />Experience.  <br />Skill Set :   Excellent English Communication <br /> Good Accounting Knowledge <br /> Team player with positive attitude <br /> Certification of SAP, Tally, Oracle etc is preferred <br /> Hands on knowledge of Ms. Office tools <br /> Ability to work under pressure and meet tight deadlines. <br /> Critical thinker with a high proficiency in math. <br /> Ability to work independently and as part of a team. <br /> Excellent report writing, communication and IT skills. <br /> <br />Roles & Responsibilities:  Resolve accounts receivable issues or queries. <br /> Accurately perform daily reconciliations of cash, check and credit card transactions. <br /> Assist with the preparation of financial statements <br /> Analyze and reconcile bank statements and general ledgers <br /> Posting and processing journal entries to ensure all business transactions are<br />recorded. <br /> Prepare and submit weekly/monthly reports <br /> Assist with other accounting projects<h3>experience</h3>10