Job Description

Job Title:

Senior Accountant

Location:

Mondoli

Salary:

Up to ?50,000/month

Experience Required:

Minimum 5-6 Years

Employment Type:

Full-Time

Key Responsibilities:

Purchase & Sales Accounting:

Record and verify all purchase and sales entries accurately in Tally/Busy/ERP systems.

E-Invoicing & E-Way Bills:

Generate and manage e-invoices and e-way bills in compliance with statutory requirements.

Sales Order to Ledger Matching:

Ensure all sales orders are accurately mapped to ledger entries in the ERP system.

Transport & Coordination:

Coordinate with transporters and internal teams to ensure timely delivery and proper documentation.

Reconciliation:

Perform regular reconciliation of vendor and customer ledgers, GST returns, and ERP records.

Reporting:

Assist in the preparation of monthly MIS reports, GST returns, and audit-related documents.

Compliance:

Ensure timely filing of statutory returns such as GST, TDS, and other required filings.

Export Documentation:

Prepare and handle export documents including LC (Letter of Credit), GR (Guarantee Release), and ensure coordination with banks and customs.

Stock & Bank Coordination:

Prepare and validate monthly/quarterly

stock reports and stock statements

for bank submission. Ensure accurate valuation of stock for

CC/OD (Cash Credit/Overdraft)

limits. Coordinate with banks for drawing power (DP) calculations, documentation, and limit renewals.

Team Management:

Supervise and guide junior accountants and coordinate with other internal departments to ensure smooth workflow.

CA/CS Management:

Liaise with external Chartered Accountants and Company Secretaries for audits, compliance, and tax-related matters.

Requirements:

Proficiency in

Tally, Busy, Zoho, or any ERP system

Strong knowledge of

GST, TDS, e-invoicing,

and accounting standards Experience in

export documentation

(LC/GR) and

banking formalities

Understanding of

stock management and bank CC/OD limit procedures

Excellent communication and coordination skills Strong leadership and team-handling capabilities Ability to work independently and multitask under deadlines
Job Type: Full-time

Pay: ?30,000.00 - ?50,000.00 per month

Schedule:

Day shift
Work Location: In person