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 robust 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.

Job Types: Full-time, Permanent Pay: ₹14,928.41 - ₹45,820.42 per month

Benefits

- Provident Fund

Work Location: In person

📌 Senior Accountant (Nagpur)
🏢 Trafotech Systems Private
📍 Nagpur