Duties & Responsibilities
•    Prepare, record, and post daily financial transactions in compliance with company policies.
•    Issue online sales invoices and manage sales records.
•    Administer staff payroll, including attendance tracking, overtime calculation, and salary disbursement.
•    Prepare purchase orders, open Letters of Credit (LC), and coordinate food import permits and inspections.
•    Prepare documentation for customs clearance, determine HS codes and duty rates, and ensure timely payment of import obligations.
•    File VAT, Excise Returns, CBMS Upload, Advance Tax, TDS & ETDS through e-filing systems.
•    Monitor accounts receivable and payable to maintain cash flow efficiency.
•    Reconcile sales, purchases, and bank statements regularly.
•    Manage procurement and vendor payments.
•    Handle banking operations including loan renewal, IPS, and TT transfers.
•    Prepare internal financial statements for management reporting.
•    Manage and control inventory of raw materials (RM), packaging materials (PM), and work-in-progress (WIP).
•    Coordinate with auditors, tax authorities, and regulatory bodies for compliance.
•    Perform cost accounting and financial analysis.
•    Maintain petty cash transactions.

Requirements
•    Degree in Accounting & Finance (running acceptable).
•    Minimum 2 years of experience in the manufacturing industry.
•    Valid two-wheeler driving license.
Salary & Benefits
•    Salary: As per experience and company policy.