| Industry | Resin Manufacturing (Polymers) |
| Location | Head Office (HO), Coimbatore |
| Designation | Accounts Manager |
| Qualification | CA Inter (or equivalent) |
| Experience | 5 to 7 years in Accounts/Finance |
| Age Limit | Up to 35 years |
Role Overview
The Accounts Manager will be responsible for overseeing the complete financial and accounting operations at the Head Office of Aypols Polymers Private Limited, a resin manufacturing unit. This role requires a strong technical background in accounting principles, experience in the manufacturing sector, and a proven ability to lead and ensure compliance. The ideal candidate will leverage their CA Inter qualification and practical experience to drive accurate financial reporting, robust internal controls, and efficient business processes.
Key Responsibilities
1. Financial Accounting & Reporting
* Manage and oversee the daily operations of the Accounts Department, including the General Ledger, Accounts Payable, Accounts Receivable, and Payroll.
* Ensure timely and accurate preparation of financial statements (Balance Sheet, Profit & Loss, Cash Flow) in compliance with Indian Accounting Standards (Ind AS)/GAAP.
* Conduct financial analysis, prepare management reports (MIS), and provide insights on company performance, cost control, and profitability to the management.
2. Taxation and Compliance
* Ensure timely and accurate compliance with all statutory requirements, including GST, Income Tax (TDS/TCS), and Professional Tax.
* Coordinate and manage Internal and External Audits, liaising with auditors and providing necessary documentation.
* Ensure compliance with all Company Law regulations relevant to the finance function of a private limited company.
3. Budgeting, Costing, and Control
* Participate in the annual budgeting and forecasting process, monitoring performance against the budget.
* Implement and maintain a robust cost accounting system, specifically for a resin manufacturing unit, to monitor production costs, variances, and inventory valuation.
* Establish and enforce strong internal financial controls and procedures to safeguard company assets and ensure data integrity.
4. Treasury and Working Capital Management
* Manage bank reconciliations and optimize cash flow management.
* Monitor and manage working capital efficiently, including inventory levels, creditor payments, and debtor collections.
* Liaise with banks for daily transactions, limits, and financial instruments.
5. Team Management and Process Improvement
* Lead and mentor a team of junior accounting staff.
* Drive continuous process improvements within the finance department, focusing on automation and efficiency (e.g., in Tally/ERP systems).
Required Qualifications and Skills
Education and Experience
* Completion of CA Intermediate (IPCC/Inter) is mandatory.
* 5 to 7 years of relevant experience in Accounting and Finance, preferably within the Manufacturing Sector (experience in the chemical/polymers/resin
Qualification: Bachelors degree in Accounting, Finance, or a related field
Roles and Responsibilities:
Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Prepare and submit tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and
information.
Work closely with other departments to ensure accurate and timely financial information.
An individual is seeking a female candidate for a full-time accountant position. The ideal candidate should possess basic accounting knowledge and have a willingness to learn. Training will be provided to enhance your skills in accounting. Proficiency in MS Excel is required as it will be an essential tool in your daily tasks. The salary for this position ranges from Rs. 10,000 to Rs. 15,000 per month, depending on experience and skills. If you are a motivated individual with good learning capabilities, we encourage you to apply for this opportunity.
Description
We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments.
Responsibilities
Prepare and maintain accurate financial statements and reports.
Manage accounts payable and receivable processes.
Conduct monthly reconciliations of bank statements and general ledger accounts.
Assist in the preparation of budgets and forecasts.
Ensure compliance with tax regulations and timely filing of tax returns (Including GST, TDS).
Collaborate with other departments to streamline financial operations.
Analyze financial data to identify trends and opportunities for cost savings.
Support audits by providing necessary documentation and insights.
Skills and Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
2-15 years of experience in accounting or finance, preferably in a manufacturing environment.
Strong understanding of accounting principles and financial regulations (Including GST, TDS).
Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Ability to work under pressure and meet tight deadlines.
Effective communication and interpersonal skills.
Execute financial transaction properly.
Process payments & Invoices.
Assist in maintaining financial records.
Manage AP & AR & ensure timely payments & collections.
knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks..
Assist in implementing accounting policies.
Coordinate with Manager for periodic audits and reporting.
Generate financial reports.
Maintain accurate tax records and ensure timely payment of all dues..
Responsibilities include, but are not limited to:
Preparation of sales invoices
Able to validate invoice information
Able to highlight important entities in invoices
Enter data into Computer invoicing system
Should be willing to learn corporate finance, Payroll,
Service Tax / GST
Candidate we are looking for only male with the experience of 1 or 2 years, worked in CA firm or manufacturing sector or any finance company.
Manage daily accounting transactions including journal entries, invoices, payments, and receipts.
Assist in the preparation of financial statements such as balance sheet, P&L, and cash flow reports.
Ensure timely and accurate processing of vendor bills, reimbursements, and expense claims.
Handle GST, TDS, and other statutory compliance requirements, ensuring timely filing and payments.
Reconcile bank statements, ledgers, and inter-departmental accounts regularly.
Support month-end and year-end closing activities with proper documentation.
Monitor accounts payable and receivable to maintain smooth cash flow operations.
Coordinate with auditors during internal, statutory, and tax audits.
Assist in preparation and monitoring of budgets, forecasts, and variance reports
Responsibilities:
Bookkeeping and maintaining financial records
Managing office operations and day-to-day administrative tasks
Data entry and document handling
Coordination with vendors and internal teams
Requirements:
Good working knowledge of MS Office (Excel, Word, Outlook)
Experience with basic accounting and bookkeeping
Strong organizational and communication skills
Minimum 1 year experience in a similar role preferred
About the Role:
Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore.
Key Responsibilities:
Identify, prospect, and generate new business opportunities.
Manage and grow relationships with existing clients to drive additional business.
Conduct daily sales visits/presentations and achieve monthly revenue targets.
Develop and execute strategies to partner with potential clients and promote our solutions.
Prepare and present client proposals, contracts, and related documentation.
Maintain strong client relationships with a focus on end-to-end servicing and satisfaction.
Gather market data, analyze trends, and contribute to business development strategies.
Benefits:
Day shift only
6 days working, 1 fixed weekly off
Attractive salary + performance-based incentives
Requirements:
Minimum 2 years of experience in Field Sales / B2B Sales
Strong communication and client handling skills
Ability to achieve targets and build long-term client relationships
If youre passionate about sales and looking for growth, this opportunity is for you!
xxxxxxxx@quikr.com
We are looking for an experienced Accountant to join our team.
The candidate should have a strong understanding of basic accounting principles, bank reconciliation, and other day-to-day accounting tasks.
Minimum 2 years of experience in accounting.
Good knowledge of Basic Accounting & Bank Reconciliation.
Familiar with accounting software.
Attention to detail and accuracy in work.
Basic knowledge of MS Excel and Word.
Our firm works on live projects related to Accounts and Taxation. If anyone is interested in building their career in Accounts and Taxation, we offer training along with a stipend (salary).