Senior Accountant

Job Description: Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Pay-scale Rs. 4 lacs to 5.5 lacs Location: Thermax Chowk, Akurdi Pune Key Responsibilities  Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system.  Implement and monitor consumption-based accounting- tracking raw material issues, work- in-progress (WIP) consumption, and finished goods costing.  Ensure adherence to Accounting Standards and other statutory accounting requirements.  Prepare and review timely and accurate financial statements such as Trial Balance, Profit & Loss Account, and Balance Sheet on a monthly, quarterly, and annual basis.  Oversee inventory accounting including Bill of Materials (BOM) costing, consumption variance analysis, and inventory reconciliation.  Coordinate closely with the production and stores departments for real-time material consumption and stock accuracy.  Prepare all required audit documentation and responses.  Facilitate vendor payments and other compliance activities.  Experience with fixed asset accounting, depreciation tracking, and capital expenditure policies.  Ability to prepare bank reconciliations.  Handle a small team Required Qualifications and Skills  Education: M.Com / CA Inter (passed with relevant articleship experience) / MBA (Finance)/ Semi-Qualified CA.  Experience: Minimum 3 years of accounting experience in the manufacturing sector, especially consumption-based accounting  ERP Expertise: Hands-on experience with SAP, Microsoft Dynamics 365, NetSuite, or other similar ERP platforms involving consumption-based accounting modules  Accounting Knowledge: Proficiency in Accounting Standards (AS), general accounting principles, and internal control systems Technical Skills  Advanced ERP skills in financial modules, inventory, procurement, and production integrations  Strong Microsoft Excel capabilities: Pivot Tables, VLOOKUP and other excel formulas  Familiarity with GST portal usage, TDS e-filing, reconciliation, and compliance