Senior Account Executive

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Job Summary

Senior Accountant

manufacturing accounting

GST

TDS

month-end / year-end closing

financial planning, cost control, and decision-making

Key Responsibilities

Accounting Bookkeeping

• Maintain complete books of accounts (Sales, Purchase, Expenses, Assets, Inventory)
• Ensure accurate accounting entries in Tally / ERP / Accounting Software
• Handle month-end and year-end closing
• Maintain general ledger, reconciliations, and schedules
  

Taxation Compliance

• Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
• Handle TDS computation, payment, and return filing
• Support Income Tax workings and coordination with CA
• Ensure compliance with all statutory and regulatory requirements
  

Manufacturing Cost Accounting

• Maintain inventory accounting (Raw Material, WIP, Finished Goods)
• Monitor consumable cost, production cost, and job-wise costing
• Analyze variance between standard cost vs actual cost
• Support pricing, margin analysis, and cost reduction initiatives
  

Banking Cash Flow

• Handle bank reconciliation statements
• Manage cash flow planning and fund utilization
• Coordinate with banks for routine documentation and audits
• Monitor receivables, payables, and credit control
  

MIS Reporting

• Prepare monthly MIS reports (P L, Balance Sheet, Cash Flow)
• Generate reports for management decision-making
• Assist in budgeting, forecasting, and financial planning
• Support internal and external audits
  

Coordination Controls

• Coordinate with operations, purchase, production, and sales teams
• Ensure proper documentation and internal controls
• Assist in process improvements and system automation
• Support company growth by implementing structured financial systems
  

Required Skills Qualifications

Educational Qualification

• B.Com / M.Com / CA Inter (CA preferred but not mandatory)
  

Technical Skills

• Strong knowledge of GST, TDS, Income Tax basics
• Hands-on experience in Tally / ERP / Excel
• Good understanding of manufacturing accounting
• Strong Excel skills (VLOOKUP, Pivot, MIS reporting)
  

Behavioral Skills

• High level of accuracy and attention to detail
• Strong ownership and responsibility mindset
• Ability to work independently and handle pressure
• Good communication and coordination skills
• Integrity and confidentiality in financial matters
  

Preferred Industry Experience

• Manufacturing / Engineering / Capital Equipment / Project-based companies
• Exposure to job work, production costing, inventory control