Senior Accountant

About the Role

Marvel Industries & Services Pvt. Ltd. is a plasticizer manufacturer producing DOP, DOTP, and DINP. We’re looking for a Factory Accountant (Gwalior) and a Senior Accountant at Delhi (HQ) to manage plant-level accounting, cost tracking, and compliance, balance sheet, P&L.

Location: Delhi and Gwalior (Malanpur) 2 openings

Key Responsibilities

• Maintain day-to-day factory accounts — purchase, sales, expense, and journal entries in Tally/ERP
• Raw material accounting
• Production cost accounting — batch/process costing for DOP/DOTP/DINP, yield variance analysis, wastage tracking
• Inventory reconciliation — raw material, WIP, and finished goods; physical stock verification vs. book stock
• GST compliance — input tax credit reconciliation (GSTR-2B matching), e-way bills, monthly/annual GST returns
• TDS deduction, deposit, and return filing (26Q/24Q)
• Vendor and contractor payment processing, including Advance Authorisation licence documentation for imported feedstock
• Bank reconciliation and petty cash management for the factory unit
• Support statutory, cost, and internal audits with schedules and documentation
• Coordinate with logistics for freight and transport bill reconciliation
• Prepare MIS — cost sheets, factory P&L, variance reports for management
• Support good governance
• Petty Cash Mangement

Qualifications

B.Com/M.Com; Inter CA or CMA preferred but not mandatory

6-10 years in factory/manufacturing accounting, preferably in chemicals, plastics, or process industries

Strong hands-on knowledge of Tally ERP/SAP, GST, and TDS provisions

Working knowledge of batch/process cost accounting

Skills

Attention to detail in reconciliations

Ability to work independently at a plant location with periodic HO reporting

Excel proficiency (VLOOKUP, pivot tables) for MIS

Job timing 9:00 am to 6:30 PM

Pay: ₹40,000.00 - ₹70,000.00 per month

Work Location: In person