Role Summary

The Sr Accountant will be responsible for maintaining accurate books of accounts, handling day-to-day accounting entries, and ensuring compliance with all statutory and tax requirements. This is a hands-on role involving meticulous data entry, reconciliations, and preparation of basic financial reports to support management decisions.

Key Responsibilities

- Record all financial transactions accurately in the accounting system (Tally Prime).
- Maintain ledgers, vouchers, receipts, and journal entries.
- Handle daily cash book, bank book, and general ledger updates.
- Perform bank reconciliations and supplier/customer reconciliations.
- Prepare and process purchase and sales invoices.
- Verify vendor bills with supporting documents before payment.
- Manage petty cash transactions and expense claims.
- Track accounts receivable and payable to ensure timely settlements.
- Prepare data for monthly GST returns, TDS deductions, and advance tax calculations.
- Coordinate with consultants for statutory filings and submissions.
- Maintain documentation for compliance audits.
- Prepare basic monthly reports such as trial balance, ledgers, and expense summaries.
- Support preparation of management reports, P&L;, and balance sheet schedules.
- Maintain organized records of all financial documents and assist in audits.





Required Skills & Competencies

- Strong knowledge of accounting principles and bookkeeping practices.
- Working knowledge of Tally Prime.
- Familiarity with GST, TDS, and Income Tax procedures.
- Proficient in MS Excel and basic data analysis.
- High attention to detail, accuracy, and integrity.
- Ability to meet deadlines and manage routine tasks independently.

Education & Experience

• B.Com / M.Com / MBA (Finance) or equivalent qualification.
• 4- 8 years of hands-on experience in accounting or bookkeeping.
• Experience in a manufacturing / Private Limited company preferred.

Company Profile :-
Our client is a leading ISO 9001:2008 and OHSAS 18001:2007 certified manufacturer of precision-engineered building infrastructure products. While being an established name in critical care medical infrastructure, the company is now scaling non-medical industrial infrastructure product line under a new business vertical and brand. With an upgraded factory and solid references, the goal is to scale this business. The product range includes: Industrial insulated panels, Cleanroom-grade enclosures, - PU/metal doors and windows for industrial, warehousing, cold storage, and commercial use

📌 Sr. Accountant-Manufacturing Industry (Faridabad)
🏢 The Search House
📍 Faridabad