Job Description - Senior Accountant (Manufacturing Industry)

Job Title: Senior Accountant
Department: Finance & Accounts
Reporting To: Finance Manager / CFO / Director - Finance
Location: As per company requirement

Job Summary

Key ResponsibilitiesFinancial Accounting
- Maintain accurate books of accounts in compliance with accounting standards.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure timely month-end and year-end closing activities.
- Monitor general ledger, journal entries, and account reconciliations.
- Manage fixed asset accounting and depreciation schedules.

Manufacturing & Cost Accounting
- Monitor production costing and inventory valuation.
- Analyze material consumption, production costs, and manufacturing variances.
- Coordinate with production, stores, and procurement departments for cost control.
- Prepare cost reports and MIS for management review.

Taxation & Statutory Compliance
- Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.
- Reconcile GST, TDS, and tax ledgers.
- Coordinate with auditors,



tax consultants, and government authorities.
- Ensure compliance with applicable financial and statutory regulations.

Accounts Payable & Receivable
- Oversee vendor payments and customer receivables.
- Monitor outstanding balances and improve cash flow.
- Verify invoices, purchase orders, and payment approvals.

Budgeting & MIS
- Assist in annual budgeting and financial forecasting.
- Prepare monthly MIS reports, profitability analysis, and cash flow statements.
- Analyze financial performance and recommend improvements.

Audit & Internal Controls
- Coordinate internal, statutory, cost, and tax audits.
- Strengthen internal financial controls and accounting procedures.
- Ensure proper documentation and record management.

ERP & Process Improvement
- Work on ERP systems for finance and inventory modules.
- Recommend automation and process improvements for finance operations.

Required Qualifications
-

📌 Sr. Accountant (Hinganghat)
🏢 Kochar Group of Industries
📍 Hinganghat