We at Silver Consumer Electricals Limited at Rajkot, Gujarat are looking for a Chartered Accountant with 4 years of experience having the below knowledge. Salary is no bar for right candidate.
1) Monthly Financial Closing (Owner)
- Run the month-end calendar and cut-offs; coordinate with Sales, Purchase, Stores, Production, and HR / Payroll.
- Post / review JEs for accruals & provisions (freight, power & fuel, incentives / rebates, sales returns, warranty / other provisions as applicable, payroll, interest).
- GL tie-outs & reconciliations : AR, AP, GR / IR, advances, bank, GST ledgers, prepaid / advances, payroll, other balance sheet schedules.
- Fixed assets : capitalization / CWIP movement, disposals, depreciation working as per policy / Ind AS.
- Inventory : support counts; reconcile sub-ledger to GL; valuation checks (standard / actual cost), NRV / slow-moving provisioning.
- Intercompany & related-party reconciliations and confirmations.
- Prepare the monthly finance pack (P&L, BS, cash flow) with bridges vs budget / LY and commentary on variances.
2) MIS for Receivables & Payables
Publish weekly & month-end AR / AP dashboards : aging buckets, DSO / DPO, top overdue customers / vendors, dispute tracker, expected collections, and cash-flow impact.Credit control hygiene : monitor credit limits, blocked orders, deductions / debit notes; drive collection calls with Sales; escalate exceptions per policy.Vendor reconciliations (GRN pending invoice, advances, debit / credit notes); prepare payment run proposals aligned to due dates, cash-flow, and early-payment terms.3) GST Reconciliations & Compliance Support
Perform Books ↔ GSTR-1 ↔ GSTR-3B tie-outs for outward, and 2B ↔ 3B ↔ Books for ITC; identify mismatches (rate / HSN / vendor, RCM, place of supply), drive vendor follow-ups, and track resolution to closure.Maintain ITC ledgers (eligible / ineligible / blocked / RCM), reversal & reclaim schedules, HSN summaries; support e-invoice / e-way bill compliance checks.Prepare workings & documentation for monthly returns; support annual GST audit and GSTR-9 / 9C schedules (if applicable).4) Advances Register & Status (Single-Threaded Owner)
Maintain a live register of supplier, employee, capex / project advances and security deposits with supporting documents, ageing, approvals, and utilization status.Monitor ageing and trigger recoveries / adjustments; ensure timely capitalization / expense booking on utilization.Obtain periodic confirmations and highlight long-outstanding / at-risk items with clear action plans.5) Controls, Audits & Process Improvement
Ensure SOP adherence (3-way match, maker–checker, documentation).Prepare audit schedules and respond to internal / statutory audit queries; close observations within agreed timelines.Identify manual pain-points; automate reconciliations and trackers (Power Query / Power BI / ERP reports / Macros).