Job Description

Job Title:

Senior Accountant - Plant

Location:

Butibori

Experience:

5-10 Years (Manufacturing/Plant Accounting)

Department:

Accounts & Finance

Key Responsibilities:

1. Financial Accounting & Reporting

Maintain books of accounts (Plant-level) in Tally/ERP/ PRIME9.

Prepare monthly, quarterly, and annual financial statements.

Ensure timely closing of accounts and reconciliation.

Advance Tax marking/ salary disbursement.

2. Costing & Budget Control

Monitor production costing, WIP, scrap, and material consumption.

Assist in budgeting, variance analysis, and MIS reports.

Coordinate with store, production, and planning teams to validate cost sheets.

3. Payables & Receivables Management

Manage vendor bills, debit/credit notes, and payment schedules.

Reconciliation of supplier and customer accounts.

Monitor advances, freight, labour contractor payments, etc.

4. Taxation & Statutory Compliance

Handle GST (Input/Output), TDS, e-Invoicing, and upto returns/ TDS return/ TCS return.

Coordinate with statutory/internal auditors for books finalization.

Maintain records for PF,PT, MCWF, ESIC, and other compliance requirements.

5. Inventory & Asset Management

Reconcile RM, WIP, FG, and consumable stock with stores.

Monitor fixed assets register and depreciation schedules.

Conduct stock audits and support physical verification.

6. Banking & Cash Flow

Manage plant-level petty cash and bank reconciliations/ RTGS processsing.

Monitor fund requirements and coordinate with HO for payments.

Prepare LC, bank guarantees, and project payment compliances if applicable.

7. Internal Controls & Documentation

Ensure adherence to SOPs and company policies.

Maintain vouchers, invoices, and statutory records.

Support management in decision making through timely reports.

Requirements:

Qualification:

B.Com / M.Com / MBA Finance / CA Inter preferred

Experience:

5-10 years in plant or manufacturing accounting

Software:

Tally ERP, Excel, GST portal

Skills:

o Strong knowledge of accounting standards & GST

o Costing & MIS expertise

o Team coordination with production & purchase departments

o Accuracy, confidentiality, and time management

Key Competencies:

Analytical thinking

Leadership & team supervision

Problem-solving approach

Compliance-oriented mindset

Strong communication

Job Type: Full-time

Pay: From ?25,000.00 per month

Work Location: In person