MORARI COMMERCIAL PRIVATE LIMITED/ VERDE

Position - Accountant

Department - Finance & Accounts

Location - Salarpur Industrial Area, Bhiwadi, Rajasthan

Employment Type - Full-time · In office

Reports To - Plant Manager

Experience - Minimum 5 years

Compensation - ₹40,000 – ₹50,000 per month

ABOUT MCPL

Morari Commercial Private Limited (MCPL) / VERDE is a greenfield Fire-Refined High Conductivity (FRHC) Continuous Cast Rod (CCR) copper manufacturing facility being established at Bhiwadi, Rajasthan, with a planned annual capacity of 58,000 metric tons. The plant supplies copper rods and cast bars to wire and cable manufacturers, transformer and busbar producers, and air-conditioning tube manufacturers.

ROLE SUMMARY

Copper moves in high value and high volume, and the accounts function has to keep pace with it. This role runs the day-to-day books of the plant — billing against dispatch, e-way bills, purchase and sales records, banking, and statutory compliance — and closes them accurately every month.

Because the facility is greenfield, the person in this seat will help establish the accounting routine rather than step into one: setting up ledgers and masters in Tally, building the fixed asset register through the commissioning phase, and putting monthly closing discipline in place from the first month of operation.

KEY RESPONSIBILITIES

1. Billing & Invoicing — Generate sales invoices in Tally against dispatch, including e-invoice and IRN generation where applicable, ensuring every invoice reconciles to the weighment and dispatch record.

2. E-Way Bill Generation — Raise and manage e-way bills for all inward and outward movement, including Part-B updates, extensions, and cancellations, so no vehicle moves without valid documentation.

3.



Books & Records — Maintain ledgers, journal and voucher entries, debit and credit notes, bilty records, bill entries, and petty cash in Tally, keeping the books current daily.

4. Accounts Payable — Book vendor bills against purchase orders and goods receipts, verify rates and quantities, track advances, and schedule payments as approved.

5. Accounts Receivable — Track customer outstandings and ageing, monitor credit limits, follow up on overdue payments, and reconcile customer accounts.

6. Banking & Reconciliation — Coordinate with banks on payments, receipts, and facilities; prepare bank reconciliation statements and maintain the daily cash and bank position.

7. GST Compliance — Prepare and file GSTR-1 and GSTR-3B, reconcile input tax credit against GSTR-2B and the purchase register, and resolve mismatches with vendors.

8. TDS & Statutory Deductions — Deduct, deposit, and reconcile TDS; file quarterly returns and issue certificates within statutory timelines.

9. Month-End Closing — Pass provisions, accruals, prepaid, and depreciation entries; support stock valuation with Stores and close the books on the agreed date.

10. Fixed Asset Register — Maintain the fixed asset register and capital work-in-progress records through the plant's project and commissioning phase.

11. Audit & Statutory Support — Provide schedules, reconciliations,



and data to the statutory auditor and the consulting Chartered Accountant for tax audit, income tax return, and annual GST filings.

12. MIS & Reporting — Prepare routine management reports — daily cash position, debtor and creditor ageing, expense summaries, and dispatch-wise revenue.

KEY PERFORMANCE INDICATORS

- Invoices and e-way bills raised without holding up dispatch
- GST and TDS returns filed within due dates, with no late fees or interest
- Input tax credit reconciled monthly and mismatches cleared in the following cycle
- Bank reconciliation completed monthly with no ageing unreconciled items
- Books closed by the agreed date each month
- Debtor ageing and recovery held within agreed targets

QUALIFICATIONS

Required

- B.Com or M.Com; BBA or MBA in Finance also considered with strong hands-on accounting experience
- Minimum 5 years in accounts, with hands-on Tally experience
- Working knowledge of GST and TDS provisions, and of the GST, e-way bill, e-invoice, and TRACES portals
- Proficiency in MS Excel
- Fluency in Hindi and working proficiency in English
- Willingness to work full-time on-site at Salarpur

Preferred

- Experience in a manufacturing plant, particularly metals or other high-value commodities
- CA Inter or CMA Inter
- Exposure to statutory audit and disciplined month-end closing

SKILLS

Tally · GST, e-way bill, e-invoice, and TRACES portals · MS Excel and Word · Reconciliation · Attention to detail · Explicit communication with banks, vendors, and auditors · Discretion with confidential financial information

HOW TO APPLY

Send your CV to [email protected] with the subject line “Application – Accountant”.

📌 Accountant (Tijara)
🏢 MORARI COMMERCIAL
📍 Tijara