S

Senior Accountant

SAMARVEER AUTO & LUBES PVT LTD

2 - 4 Lacs

Delhi

Posted:8 hours ago

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Job Description

1. Accounting & Finance

  • Maintain books of accounts (Tally / ERP)
  • Ledger scrutiny, journal entries & month-end closing
  • Finalization of Balance Sheet & P&L
  • Bank reconciliation & cash flow management
  • Fixed asset accounting (mining machinery, vehicles)

2. Mining-Related Accounting

  • Accounting of royalty, DMF, NMET, seigniorage
  • Costing of overburden removal, excavation, blasting
  • Material reconciliation (quantity vs billing)
  • Mining contractor bills verification
  • Compliance with State Mining Dept. rules

3. Transportation & Fleet Accounting

  • Vehicle-wise expense tracking (diesel, toll, repair, tyre)
  • Trip-wise & route-wise profitability analysis
  • Freight billing & reconciliation
  • Diesel consumption & mileage analysis
  • GPS / log book reconciliation

4. Taxation & Statutory Compliance

  • GST (returns, reconciliation, transport GST issues)
  • TDS (contractors, transporters, drivers)
  • Income Tax, advance tax working
  • E-way bill & transport compliance

5. Cost Control & MIS

  • Prepare MIS reports (daily / weekly / monthly)
  • Cost comparison: estimated vs actual
  • Profitability by mine / site / vehicle
  • Budgeting & variance analysis

6. Vendor & Contractor Management

  • Vendor ledger reconciliation
  • Payment scheduling
  • Contract compliance & rate verification
  • Coordination with operations & site team

7. Audit & Coordination

  • Support statutory, tax & internal audits
  • Coordinate with CA, consultants & authorities
  • Documentation & record maintenance

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹40,000.00 per month

Work Location: In person

Skills Required

Accounting Finance Tally ERP Ledger Scrutiny Journal Entries Month END Closing Balance Sheet Bank Reconciliation Cash Flow Management Fixed Asset Accounting Reconciliation Billing

Free courses, interview questions and practice for each skill.

Job Type

Full Time

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SAMARVEER AUTO & LUBES PVT LTD

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