Job Description

: Senior Accountant (Manufacturing Unit)Position:

Senior Accountant

Department:

Accounts & Finance

Location:

Bhavnagar Road

Employment Type:

Full-time

Key Responsibilities:1. Accounting & Bookkeeping

Maintain and update day-to-day accounting entries in Tally/ERP. Handle accounts payable and accounts receivable. Monitor daily cash & bank transactions and reconciliations. Prepare journal entries, ledgers, and trial balance.

2. Manufacturing Costing & Inventory Control

Prepare

cost sheets

, analyze production cost variances, and assist in cost optimization. Coordinate with the production department for raw material consumption, wastage, and stock accuracy. Perform monthly stock verification and reconciliation for RM, PM, FG, and WIP.

3. Taxation & Compliance

Prepare and file

GST returns (GSTR-1, GSTR-3B, GSTR-9)

. Manage

TDS calculation, deduction, and return filing

. Ensure compliance with statutory requirements (GST, TDS, PF/ESI if applicable). Coordinate with auditors for internal and statutory audits.

4. Financial Reporting

Prepare monthly P&L, Balance Sheet, Cash Flow statements. Support management with MIS reports, budget analysis, and variance reports. Assist in annual financial closing and finalize accounts.

5. Vendor & Customer Management

Handle vendor agreements, payment schedules, and credit management. Follow up with customers for outstanding payments and maintain ageing reports.

6. Internal Controls & Process Improvement

Implement financial controls to reduce errors and improve efficiency. Ensure proper documentation, record keeping, and adherence to company policies. Work closely with other departments to streamline financial operations.

Required Qualifications & Skills:

B.Com / M.Com / MBA (Finance) / CA Inter preferred. 4-7 years of accounting experience, preferably in a

manufacturing industry

. Strong knowledge of

Tally ERP / ERP software

, GST, TDS, and costing. Good understanding of stock management and production accounting. Proficiency in MS Excel (VLOOKUP, Pivot Table, MIS reporting). Strong analytical skills, accuracy, and attention to detail. Ability to handle deadlines and multitask.

Salary:

As per industry standards

Joining:

Immediate / Within 30 days

Job Types: Full-time, Permanent

Pay: ?15,291.16 - ?44,077.31 per month

Work Location: In person