Job Profile: Senior Accountant

Position Title:Senior Accountant

Department: Accounts & Finance

Reporting To: Finance Manager

Location: Carpet Manufacturing Unit, Mirzapur, Uttar Pradesh

Job Purpose

To manage and oversee the organization's accounting operations, ensure accurate financial record-keeping, statutory compliance, financial reporting, cost monitoring, and support management in financial planning and decision-making within the carpet manufacturing and export business.

Key Responsibilities1. Financial Accounting & Bookkeeping
- Maintain accurate books of accounts in accordance with applicable accounting standards and company policies.
- Record and reconcile all financial transactions including sales, purchases, receipts, payments, journal entries, and adjustments.
- Ensure timely closure of monthly, quarterly, and annual accounts.
- Maintain General Ledger and subsidiary ledgers.

2. Accounts Payable & Receivable Management
- Monitor customer receivables and follow up for timely collections.
- Verify and process supplier invoices and vendor payments.




- Reconcile customer and vendor accounts on a regular basis.
- Monitor outstanding balances and prepare aging reports.

3. Manufacturing & Cost Accounting
- Monitor and analyze production costs associated with carpet manufacturing.
- Track consumption of raw materials such as wool, cotton, viscose, silk, latex, dyes, chemicals, and packaging materials.
- Assist in product costing, job costing, and profitability analysis.
- Analyze production variances and identify cost-saving opportunities.
- Maintain records related to inventory valuation and work-in-progress (WIP).

4. Inventory & Stock Accounting
- Reconcile physical inventory with accounting records.
- Monitor inventory movements across stores, production, and finished goods warehouses.
- Ensure proper accounting of raw materials, semi-finished goods, finished carpets, and export consignments.
- Investigate inventory discrepancies and recommend correc

📌 Senior Accountant (Mirzapur)
🏢 H A G CARPETS PRIVATE
📍 Mirzapur