Role Summary

The Sr Accountant will be responsible for maintaining accurate books of accounts, handling day-to-day accounting entries, and ensuring compliance with all statutory and tax requirements. This is a hands-on role involving meticulous data entry, reconciliations, and preparation of basic financial reports to support management decisions.

Key Responsibilities

Record all financial transactions accurately in the accounting system (Tally Prime).
Maintain ledgers, vouchers, receipts, and journal entries.
Handle daily cash book, bank book, and general ledger updates.
Perform bank reconciliations and supplier/customer reconciliations.
Prepare and process purchase and sales invoices.
Verify vendor bills with supporting documents before payment.
Manage petty cash transactions and expense claims.
Track accounts receivable and payable to ensure timely settlements.
Prepare data for monthly GST returns, TDS deductions, and advance tax calculations.
Coordinate with consultants for statutory filings and submissions.
Maintain documentation for compliance audits.
Prepare basic monthly reports such as trial balance, ledgers, and expense summaries.
Support preparation of management reports, P&L, and balance sheet schedules.
Maintain organized records of all financial documents and assist in audits.

Required Skills & Competencies

Strong knowledge of accounting principles and bookkeeping practices.
Working knowledge of Tally Prime.
Familiarity with GST, TDS, and Income Tax procedures.
Proficient in MS Excel and basic data analysis.
High attention to detail, accuracy, and integrity.
Ability to meet deadlines and manage routine tasks independently.

Education & Experience

• B.Com / M.Com / MBA (Finance) or equivalent qualification.
• 4- 8 years of hands-on experience in accounting or bookkeeping.
• Experience in a manufacturing / Private Limited company preferred.

Company Profile :-
Our client is a leading ISO 9001:2008 and OHSAS 18001:2007 certified manufacturer of precision-engineered building infrastructure products. While being an established name in critical care medical infrastructure, the company is now scaling non-medical industrial infrastructure product line under a new business vertical and brand. With an upgraded factory and strong references, the goal is to scale this business. The product range includes: Industrial insulated panels, Cleanroom-grade enclosures, - PU/metal doors and windows for industrial, warehousing, cold storage, and commercial use

Sr. Accountant-Manufacturing Industry