Job Title
Senior Accounts Manager -- Tally ERP
Company
Megha Electromech
Location
Plot No. W-16, Near Supekar Hotel, Nagapur MIDC, Ahmednagar - 414111, Maharashtra (On?site)
Job Type
Full-time
Experience
7-10 years
About the Company
Megha Electromech is an integrated electrical contracting and manufacturing firm offering Electrical Turnkey Contracting, Panel & Cable Tray Manufacturing, Solar Systems, Fire Protection & Fighting, Licensing (MSEDCL & Electrical Inspector), LT & HT Overhead Line Materials, Transformer Manufacturing, Energy Audits, Civil works, and Fabrication.
Job Summary
We are hiring a hands?on Senior Accounts Manager to own end?to?end accounting, statutory compliance, financial reporting, and team supervision. The candidate must have 7-10 years' experience with proven, practical expertise in Tally ERP and a background in manufacturing, electrical contracting, or related sectors.
Key Responsibilities
Maintain full books of account in Tally: AP, AR, GL, journals, bank & cash reconciliations.
Lead month?end and year?end close; prepare P&L, balance sheet, cash flow and management MIS.
Manage GST, TDS, PF/ESI, professional tax and coordinate statutory & tax audits.
Oversee billing, invoicing, credit control, collections and receivable ageing.
Control vendor payments, reconciliations and working capital.
Perform job?wise costing, WIP accounting, inventory valuation and project profitability analysis.
Implement and enforce accounting SOPs, internal controls and Tally best practices (masters, vouchers, backups).
Lead, mentor and review the accounts team's deliverables; support ERP integration and data validations.
Liaise with banks, auditors, tax consultants and internal stakeholders (procurement, production, HR).
Required Qualifications & Skills
CA / CMA / M.com MBA (Finance) or qualified accountant with strong manufacturing/contracting experience.
7-10 years' relevant experience with at least 3 years in a senior/accounts manager role.
Demonstrable, hands?on experience with Tally ERP (GST module, vouchers, reconciliations, reporting).
Strong knowledge of Indian GST, TDS, company law and statutory audit procedures.
Advanced MS Excel skills; familiarity with other ERPs an advantage.
Analytical, detail?oriented, deadline driven, and effective people?management skills.
KPIs / Expectations
Monthly close and MIS delivered within 7 working days.
Zero major audit observations and timely statutory filings.
Improvement in DSO and receivable ageing.
Accurate job costing and reduction in reconciliation variances.
Successful implementation of process controls and staff upskilling.
Job Types: Full-time, Permanent
Pay: ₹18,894.71 - ₹29,789.70 per month
Benefits:
Provident Fund
Work Location: In person
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