Senior Accountant Specialist

Senior Accountant

• 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

Preferred Skills

• Strong communication, coordination, and interpersonal skills
• Ability to manage a small team