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Accountant

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Onsite

Accountant

Vegroww Consultancy

Accountant

Skills

Compliance

1 month ago

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Important information


Contract type:

Permanent

Salary:

₹400,000 – ₹500,000 / year

Location:

Jaipur, Rajasthan, India

Work mode:

Onsite

Published on:

28 September 2026

What they need


About the RoleWe are looking for an experienced Senior Accountant to manage day-to-day accounting operations, taxation, inventory accounting, reconciliations, financial reporting and compliance for a manufacturing organization. The ideal candidate should have strong hands-on experience in Tally, GST, TDS, MS Excel, inventory/stock accounting and MIS reporting, preferably within a manufacturing environment

.Key Responsibilities

1. Accounting & Bookkeeping

  • Manage day-to-day accounting transactions and maintain accurate books of accounts.
  • Handle sales, purchase, receipt, payment, journal and other accounting entries.
  • Maintain and review general ledgers and subsidiary ledgers.
  • Ensure timely month-end and year-end closing activities.
  • Handle accounts payable and accounts receivable.

2. GST, TDS & Statutory Compliance

  • Prepare and manage GST-related transactions and returns, including GSTR-1 and GSTR-3B.
  • Perform GST reconciliation and ensure accuracy between books and GST records.
  • Handle TDS calculation, deduction, payment and return-related activities.
  • Maintain statutory records and support tax/audit requirements.
  • Ensure compliance with applicable accounting and taxation regulations.

3. Invoicing & E-Invoicing

  • Manage sales and purchase invoicing.
  • Prepare and verify e-invoices and e-way bills.
  • Handle debit notes, credit notes and related accounting entries.
  • Ensure proper documentation for inward and outward transactions.

4. Inventory & Manufacturing Accounting

  • Maintain and monitor stock records and inventory accounting.
  • Handle inward and outward stock entries.
  • Perform stock reconciliation and support stock finalisation.
  • Maintain accounting records related to BOM, material consumption and stock movements.
  • Coordinate with production, stores and purchase teams to ensure accurate inventory records.
  • Identify and resolve discrepancies between physical and system stock.

5. Payroll & Salary Accounting

  • Process monthly salary and payroll-related accounting.
  • Ensure appropriate statutory deductions and accounting entries.
  • Coordinate with HR for payroll data, attendance and employee-related financial information.

6. Bank & Account Reconciliation

  • Perform regular bank reconciliation.
  • Reconcile customer and vendor accounts.
  • Identify and resolve outstanding or mismatched transactions.
  • Maintain accurate ageing and outstanding reports.

7. MIS & Financial Reporting

  • Prepare periodic MIS reports for management.
  • Prepare sales, purchase, expenses, receivables, payables and cash-flow reports.
  • Support preparation and review of P&L and Balance Sheet.
  • Provide financial data and analysis to management for decision-making.

8. Export Invoicing & Documentation

  • Handle export invoicing and related accounting documentation.
  • Coordinate with internal teams, customers, logistics and other stakeholders for export-related documentation.
  • Ensure invoices and supporting documents are accurate and complete.

9. Audit & Documentation

  • Coordinate with internal and external auditors.
  • Provide required accounting schedules, reconciliations and supporting documents.
  • Maintain proper records for statutory and financial audits.

Required Skills

  • 7+ years of relevant accounting experience, preferably in a manufacturing environment.
  • Strong hands-on knowledge of Tally / Tally Prime.
  • Good knowledge of GST, TDS and statutory compliance.
  • Strong MS Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and reconciliation.
  • Strong understanding of inventory and stock accounting.
  • Working knowledge of BOM and manufacturing-related accounting entries.
  • Experience in MIS reporting and financial reconciliation.
  • Good understanding of AP, AR, GL and month-end closing.
  • Experience with e-invoicing and e-way bills.
  • Good analytical and problem-solving skills.
  • Strong attention to detail and accuracy.

Preferred Experience

  • Experience in a manufacturing/engineering organization.
  • Exposure to ERP/accounting systems in addition to Tally.
  • Experience with export accounting and documentation.
  • Experience handling audits and statutory compliance independently.

EducationB.Com / M.Com / CA Inter / equivalent qualification in Accounting, Finance or a related field.

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