Senior Accountant

JOB POST – SENIOR ACCOUNTANT

Department

Accounts & Finance

Location

Jamshedpur, Jharkhand

Experience

5–8 years in accounting, preferably in a manufacturing/industrial organization

Qualification

B.Com / M.Com / CA Inter / CMA Inter or equivalent

Key Roles & Responsibilities

1. Accounting & Bookkeeping

• Manage day-to-day accounting and maintain accurate books of accounts.

• Record sales, purchases, receipts, payments, expenses, and journal entries.

• Maintain General Ledger, Cash Book, Bank Book, Purchase & Sales Registers.

• Ensure proper accounting and documentation of all financial transactions.

• Review and verify accounting entries prepared by junior team members.

2. Accounts Payable & Receivable

• Monitor vendor bills, purchase invoices, and payment schedules.

• Manage customer outstanding and ensure timely collection follow-ups.

• Prepare Ageing Reports for receivables and payables.

• Reconcile vendor and customer accounts regularly.

• Coordinate with purchase, sales, dispatch, and service teams for account-related issues.

3. Bank & Ledger Reconciliation

• Perform regular Bank Reconciliation Statements (BRS).

• Reconcile customer, vendor, and other subsidiary ledgers.

• Identify discrepancies and ensure timely correction.

• Maintain proper supporting documents for all reconciliations.

4. GST & Taxation

• Ensure timely and accurate GST compliance, including GSTR-1, GSTR-3B and related reconciliations.

• Verify GST input credit and reconcile purchase data with GST records.

• Assist with TDS, income tax, and other statutory compliances.

• Coordinate with consultants/CA for tax filings, notices, audits, and assessments.

5. MIS & Financial Reporting

• Prepare monthly MIS reports for management.

• Prepare reports on:

• Sales & purchases

• Receivables & payables

• Cash flow

• Expenses

• Outstanding payments

• Profitability

• Provide accurate financial data and analysis to management whenever required.

6. Month-End & Year-End Closing

• Ensure timely monthly closing of accounts.

• Prepare necessary provisions, accruals, depreciation, and adjustments.

• Support preparation of Profit & Loss Account and Balance Sheet.

• Coordinate with auditors during statutory and internal audits.

• Maintain proper audit documentation.

7. Manufacturing Accounting

• Coordinate with production, stores, purchase, and operations teams regarding accounting of materials and expenses.

• Assist in monitoring inventory valuation and stock reconciliation.

• Support calculation and analysis of product/job/project costing.

• Identify unusual cost variations and report them to management.

8. Team Coordination

• Guide and supervise junior accountants.

• Allocate accounting tasks and monitor their completion.

• Review work for accuracy before finalization.

• Coordinate effectively with other departments for timely financial information.

Pay: ₹30,000.00 - ₹60,000.00 per month

Benefits:

• Provident Fund

Work Location: In person