Senior Accountant

About Ayka Medical

Ayka Medical is a leading manufacturer of sterilization packaging and monitoring products, supplying hospitals across India. We specialize in CSSD consumables including sterilization reels, pouches, wraps, and chemical indicators. As we continue to grow, we are looking for an experienced Senior Accountant to independently manage our accounting, statutory compliance, and financial operations.

Key Responsibilities

Accounting & Finance:

• Maintain books of accounts in Tally Prime
• Record sales, purchase, bank and journal entries
• Maintain cash and bank records accurately
• Process vendor payments and expense vouchers
• Prepare monthly salary sheets and process payroll

Statutory Compliance:

• Independently handle GST (GSTR-1, GSTR-3B & Annual Return)
• Manage TDS deduction, payment and quarterly filings
• Coordinate ESI & EPF compliances
• Liaise with Chartered Accountants for audits and income tax matters

 Banking & Payments:

• Perform bank reconciliation regularly
• Coordinate bank visits and documentation
• Ensure timely payment of statutory dues, utility bills and other recurring payments
• Process payments only after management approval

Financial Reporting & Controls:

• Prepare monthly cash flow reports
• Track receivables, payables and payment due dates
• Proactively remind management about upcoming financial obligations
• Report any discrepancies or compliance risks immediately
• Maintain accurate financial records and supporting documentation

Qualifications

• 4–6 years of experience as an independent Accountant or Senior Accountant
• Expert knowledge of Tally Prime (mandatory)
• Strong understanding of GST, TDS, ESI & EPF compliance
• Experience in a manufacturing or trading company preferred
• Proficiency in MS Excel
• B.Com / M.Com (CA Inter will be an added advantage)

What we are looking for:

• Strong sense of ownership and accountability
• Highly organised with excellent attention to detail
• Ability to meet statutory deadlines independently
• Honest, reliable and proactive
• Comfortable working in a fast-growing manufacturing company

Location: New Delhi

Interested candidates can send their CV to:[email protected]