Senior Accountant

Senior Accountant

Company: Trafotect System Pvt. Ltd., Nagpur
Department: Accounts & Finance
Position: Senior Accountant
Experience: 4–8 years
Location: Nagpur

Role Summary

The Senior Accountant will manage day-to-day accounting operations, GST compliance, vendor/customer accounts, bank reconciliations, and financial reporting. The role requires strong technical knowledge, accuracy, and the ability to handle accounts independently.

Key Responsibilities

1. Daily Accounting Operations

• Handle daily bookkeeping entries, ledgers, and general accounting.
• Manage accounts payable (AP) and accounts receivable (AR).
• Monitor outstanding payments and coordinate follow-ups.
• Oversee stock, purchase, and sales accounting as per company procedures.

2. GST & Statutory Compliance

• Prepare and file GST returns: GSTR-1, GSTR-3B, GSTR-9.
• Perform ITC reconciliation and vendor invoice verification.
• Handle TDS/TCS entries, deductions, and returns.
• Ensure compliance with accounting standards and statutory deadlines.

3. Reconciliation & Reporting

• Perform monthly bank reconciliation statements (BRS).
• Reconcile vendor and customer ledgers.
• Prepare MIS reports, profit/loss summaries, and financial analysis.
• Assist in monthly and yearly closing activities.

4. Audit, Documentation & Coordination

• Prepare audit schedules and support internal/statutory audits.
• Maintain all accounting records, invoices, and tax documents.
• Coordinate with procurement, sales, stores, and management teams.

5. Import/Export Operations Support

• Manage import/export documentation, customs coordination, and shipment tracking.
• Support LC (Letter of Credit) processing and follow up with banks.
• Handle Bank Guarantees (BGs), including issuance, renewal, and submission.
• Coordinate with logistics, accounts, and external agencies to ensure smooth transactions.

Required Skills & Qualifications

• B.Com / M.Com / MBA (Finance) / CA Inter preferred.
• 4–8 years of experience in accounting, GST, finance, and taxation.
• Strong knowledge of GST, TDS, purchase/sales accounting, and reconciliations.
• Proficiency in Tally ERP / Tally Prime, MS Excel, and accounting tools.
• Attention to detail and strong analytical ability.
• Good communication and coordination skills.
• Ability to work independently with minimal supervision.

Preferred

• Experience in manufacturing, engineering, electrical, or project-based companies.
• Knowledge of vendor management, costing, and project accounting.
• Experience with tender-related documentation will be an advantage.
• Both male and female candidates are preferred and encouraged to apply.

Job Types: Full-time, Permanent

Pay: ₹14,928.41 - ₹45,820.42 per month

Benefits:

• Provident Fund

Work Location: In person