Job Description

Job Title:

Senior Accountant

Location:

HOWRAH

Industry:

Steel Fabrication, Solar Projects, Heavy Fabrication, Railway Supply

Experience Required:

5-8 Years

Employment Type:

Full-Time

Please fill the below form and our team will get back to you,

GOOGLE FORM LINK : https://forms.gle/etXsBnGU3S53pGvn6

Job Summary:

We are seeking a highly skilled and responsible

Senior Accountant

with in-depth knowledge of statutory compliances including

GST, TDS, TCS, and Income Tax

. The ideal candidate should have

5-8 years of relevant experience

, be well-versed in

Tally ERP

, and capable of independently managing all aspects of accounting, compliance filing, vendor coordination, and internal support functions.

This role is

multi-functional

, with responsibilities also covering

dispatch coordination

,

vendor negotiation

,

quotation preparation

, and future potential involvement in

sales and marketing

.

Key Responsibilities:Accounting & Compliance:

Manage daily accounting tasks:

cash handling

,

purchase/sales entries

,

journals

, and

reconciliations

. File all

statutory returns

independently:

GST, TDS, TCS, Income Tax

, etc. Maintain accurate records using

Tally ERP

. Handle bank transactions and reconciliation of statements.

Purchase & Sales Operations:

Generate and manage

purchase and sales orders

. Coordinate with vendors for procurement and resolve issues as needed. Negotiate rates and terms with suppliers to ensure cost-effectiveness.

Dispatch & Logistics Coordination:

Oversee

daily dispatch planning and execution

. Call and arrange

vehicles for delivery

, coordinate with drivers/logistics until material is delivered. Maintain tracking and status updates of all outbound shipments. Communicate with clients regarding dispatch details and expected delivery times.

Client & Vendor Communication:

Follow up with clients for

payment collections

and maintain records of outstanding dues. Write and respond to

professional emails

for internal and external communication. Liaise with

site accounts teams

for financial and logistical alignment.

Strategic & Cross-Functional Support:

Prepare and issue

quotations and pricing sheets

as needed. Support project teams with logistical or financial coordination. Be open to taking up

sales and marketing responsibilities

in the future. Resolve vendor issues quickly and maintain strong working relationships.

Required Skills & Qualifications:

Bachelor's or Master's in Commerce, Accounting, or Finance

.

5-8 years of experience

in accounting and compliance roles. Proficient in

Tally ERP

and MS Office (Excel, Word). Solid understanding of

GST, TDS, TCS, and Income Tax

. Strong

negotiation

,

communication

, and

analytical

skills. Ability to

multi-task

, prioritize responsibilities, and work independently. Experience in handling dispatch/logistics and vendor coordination is

essential

. Experience in the

construction or industrial sector

is highly preferred.

What We Offer:

Competitive compensation package. Opportunities for

career advancement

in sales, business development, and operations. Exposure to a dynamic and fast-paced work environment. A chance to work closely with senior leadership in a growing industrial company.

To Apply:

HIRING@POOJAENTERPRISES.BIZ

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Ability to commute/relocate:

Howrah, West Bengal: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

What is your process for handling:
Daily entries (sales, purchase, payments, receipts)?

Cash handling and petty cash reconciliation?

Bank reconciliation and preparing ledgers?

Are you capable of independently filing:
GST returns (GSTR-1, GSTR-3B)?

TDS/TCS returns?

Income tax returns?

Vendor & Client Coordination
Have you handled vendor negotiations or price finalization?

How do you manage and resolve vendor disputes or payment delays?

Are you comfortable making client follow-up calls for payments

Education:

Bachelor's (Required)
Experience:

Accounting: 5 years (Required)
Language:

English (Required)
Work Location: In person