Accountant Fix Yantra Engineering
Fix Yantra Engineering
Office Location
Full Time
Experience: 0 - 31 years required
Pay: INR 12000 - INR 15000 /Month
Type: Full Time
Location: Sri Vitthal Rukmini Mandir, Vikas Colony, Shantinagar, Bhosari, Pimpri-Chinchwad, Maharashtra, India Agnishamak Kendra Landewadi, Pune
Skills: General Skills, Communication, Teamwork
About Fix Yantra Engineering
Job Description
- ? Key Duties & Responsibilities:
- 1. Bookkeeping & Accounts MaintenanceMaintain accurate books of accounts using Tally or preferred ERP.
- Record day-to-day financial transactions (sales, purchases, expenses, etc.).
- Reconcile bank statements and handle petty cash.
- 2. GST & Tax CompliancePrepare and file monthly GST returns (GSTR-1, GSTR-3B).
- Maintain records for Input Tax Credit (ITC) reconciliation.
- Ensure TDS deductions and timely filings.
- Support in income tax return preparation and audit compliance.
- 3. Billing & InvoicingGenerate GST-compliant sales invoices based on dispatch.
- Maintain invoice records for all customers like Comau, Hirotec, Thyssenkrupp, etc.
- Track and manage purchase orders, GRNs, and billing cycles.
- 4. Accounts Payable & ReceivableMonitor customer receivables, follow up for timely payments.
- Manage vendor payments and payment terms.
- Handle advance payments, credit notes, and debit notes as required.
- 5. Inventory & Costing CoordinationWork with the production team to update inventory records.
- Track material consumption for costing purposes.
- Assist in job-wise costing and margin analysis.
- 6. MIS & Financial ReportingPrepare monthly profit & loss statements, balance sheets, and cash flow reports.
- Generate reports for management review (outstanding receivables, payables, etc.).
- Help in annual financial audit preparation.
- 7. Payroll CoordinationAssist in processing salaries, maintaining employee advances, and statutory compliance like PF/ESIC if applicable.
- 8. Customer/Supplier CoordinationShare ledger statements with clients regularly.
- Coordinate with vendors regarding bills and payments.
- Support in rebate agreements (e.g., 2% rebate for Comau).
- 9. Documentation & RecordsMaintain all financial documentation in digital and physical format.
- Handle documentation for ISO 9001:2015 audits and internal reviews.
- 10. Support to ManagementAssist the General Manager in budgeting, forecasting, and financial planning.
- Provide insights into cost optimization and financial health.
- ? Skills & Tools Required:Proficiency in Tally Prime.
- Strong knowledge of GST, TDS, and statutory compliance
- Excel proficiency for data management and reporting
- Knowledge of manufacturing accounting (job costing, inventory tracking)
- Attention to detail and accuracy