Requirements
Education
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Bachelor/Honors, Bachelor of Business Administration (BBA), in Finance/Accounting
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Masters, Master of Business Administration (MBA), in Finance/Accounting
Additional Requirements
- Sound knowledge of accounting principles, bookkeeping, financial record keeping, and financial reporting.
- Proficiency in Microsoft Excel, Word, and accounting software such as Tally, ERP, SAP, Oracle, or similar accounting systems.
- Strong analytical, numerical, and problem-solving skills with excellent attention to detail.
- Ability to prepare and maintain accurate financial records, vouchers, ledgers, and supporting documentation.
- Good understanding of banking transactions, reconciliations, and statutory financial procedures.
- Strong organizational and time management skills with the ability to meet deadlines.
- Good communication and interpersonal skills with the ability to work effectively in a team environment.
- Self-motivated, trustworthy, and committed to maintaining confidentiality and financial accuracy.
Responsibilities & Context
Argon Denims Ltd. is looking for a motivated and detail-oriented Junior Executive – Finance & Accounts to support the Finance & Accounts Department in managing Provident Fund (PF) and Workers' Profit Participation Fund (WPPF) activities, financial record keeping, banking operations, and accounting transactions.
Key Responsibilities
- Perform day-to-day activities related to Provident Fund (PF) and Workers' Profit Participation Fund (WPPF) in accordance with company policies and statutory requirements.
- Maintain PF and WPPF accounts, update financial records, and accurately record accounting transactions using Tally ERP.
- Coordinate with the Factory Accounts and Human Resources (HR) departments regarding PF, WPPF, employee contributions, and related documentation.
- Maintain proper filing systems and ensure accurate documentation of financial records, vouchers, and supporting documents.
- Process banking transactions, including cash withdrawals, deposits, fund transfers, and bank reconciliations as required.
- Prepare payment vouchers, payment orders, and ensure timely deposit of Tax Deducted at Source (TDS) and VAT challans.
- Assist in maintaining accounting ledgers, preparing financial reports, and supporting month-end and year-end closing activities.
- Ensure compliance with applicable accounting standards, company policies, and statutory regulations.
- Support internal and external audit activities by providing necessary financial documents and information.
- Perform any other finance and accounts-related responsibilities assigned by management.
Compensation & Other Benefits
- Mobile bill
- Provident fund
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Salary Review: Yearly
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Lunch Facilities: Partially subsidize
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Festival Bonus: 2
Other Benefits
As per company policy
Work Place
Work from Office
Employment Status
Type:
Full Time/Permanent
