Accounting & Finance
Maintain books of accounts (Tally / ERP)
Ledger scrutiny, journal entries & month-end closing
Finalization of Balance Sheet & P&L;
Bank reconciliation & cash flow management
Fixed asset accounting (mining machinery, vehicles)
Mining-Related Accounting
Accounting of royalty, DMF, NMET, seigniorage
Costing of overburden removal, excavation, blasting
Material reconciliation (quantity vs billing)
Mining contractor bills verification
Compliance with State Mining Dept. rules
Transportation & Fleet Accounting
Vehicle-wise expense tracking (diesel, toll, repair, tyre)
Trip-wise & route-wise profitability analysis
Freight billing & reconciliation
Diesel consumption & mileage analysis
GPS / log book reconciliation
Taxation & Statutory Compliance
GST (returns, reconciliation, transport GST issues)
TDS (contractors, transporters, drivers)




Income Tax, advance tax working
E-way bill & transport compliance
Cost Control & MIS
Prepare MIS reports (daily / weekly / monthly)
Cost comparison: estimated vs actual
Profitability by mine / site / vehicle
Budgeting & variance analysis
Vendor & Contractor Management
Vendor ledger reconciliation
Payment scheduling
Contract compliance & rate verification
Coordination with operations & site team
Audit & Coordination
Support statutory, tax & internal audits
Coordinate with CA, consultants & authorities
Documentation & record maintenance

Job Types: Full time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Senior Accountant Pul Pehladpur
🏢 SAMARVEER AUTO & LUBES
📍 Pul Pehladpur