Job Description

Senior Accountant

Company:

Trafotect System Pvt. Ltd., Nagpur

Department:

Accounts & Finance

Position:

Senior Accountant

Experience:

4-8 years

Location:

Nagpur

Role Summary

The Senior Accountant will manage day-to-day accounting operations, GST compliance, vendor/customer accounts, bank reconciliations, and financial reporting. The role requires strong technical knowledge, accuracy, and the ability to handle accounts independently.

Key Responsibilities

1. Daily Accounting Operations

Handle daily bookkeeping entries, ledgers, and general accounting. Manage accounts payable (AP) and accounts receivable (AR). Monitor outstanding payments and coordinate follow-ups. Oversee stock, purchase, and sales accounting as per company procedures.

2. GST & Statutory Compliance

Prepare and file GST returns:

GSTR-1, GSTR-3B, GSTR-9

. Perform

ITC reconciliation

and vendor invoice verification. Handle TDS/TCS entries, deductions, and returns. Ensure compliance with accounting standards and statutory deadlines.

3. Reconciliation & Reporting

Perform monthly bank reconciliation statements (BRS). Reconcile vendor and customer ledgers. Prepare MIS reports, profit/loss summaries, and financial analysis. Assist in monthly and yearly closing activities.

4. Audit, Documentation & Coordination

Prepare audit schedules and support internal/statutory audits. Maintain all accounting records, invoices, and tax documents. Coordinate with procurement, sales, stores, and management teams.

5. Import/Export Operations Support

Manage import/export documentation, customs coordination, and shipment tracking. Support

LC (Letter of Credit) processing

and follow up with banks. Handle

Bank Guarantees (BGs)

, including issuance, renewal, and submission. Coordinate with logistics, accounts, and external agencies to ensure smooth transactions.

Required Skills & Qualifications

B.Com / M.Com / MBA (Finance) / CA Inter preferred. 4-8 years of experience in accounting, GST, finance, and taxation. Strong knowledge of GST, TDS, purchase/sales accounting, and reconciliations. Proficiency in

Tally ERP / Tally Prime

, MS Excel, and accounting tools. Attention to detail and strong analytical ability. Good communication and coordination skills. Ability to work independently with minimal supervision.

Preferred

Experience in manufacturing, engineering, electrical, or project-based companies. Knowledge of vendor management, costing, and project accounting. Experience with tender-related documentation will be an advantage.

Both male and female candidates are preferred and encouraged to apply.

Job Types: Full-time, Permanent

Pay: ?14,928.41 - ?45,820.42 per month

Benefits:

Provident Fund
Work Location: In person