Company: Vidya Wires Limited

Department: Finance & Accounts

Designation: Senior Accountant

Location: Anand

Reports To: CFO / Director
- Position Overview:
The Senior Accountant will handle core accounting, taxation, and financial reporting responsibilities for Vidya Wires Limited. This role is crucial for maintaining accurate books of accounts, ensuring GST & TDS compliance, performing reconciliations, supporting audits, and overseeing day-to-day financial operations of the company.

The Sr. Accountant must have solid experience in general accounting, GST, TDS, vendor / customer reconciliation, and finalization-related activities.
- Key Responsibilities:
- 1. General Accounting & Ledger Management- Manage day-to-day accounting entries in ERP.
- Handle accounting for Purchase, Sales, Job Work, Expenses, Inventory, and Bank.
- Verify and post journal entries, maintain general ledgers, and ensure accuracy.
- Assist in preparation of Trial Balance, P&L;, and Balance Sheet.
- Maintain Fixed Assets Register, depreciation entries, and asset capitalization.
- 2.



Accounts Payable (AP)- Verify vendor invoices with PO/GRN and check HSN/GST accuracy.
- Record purchase invoices, freight bills, job-work bills, and credit/debit notes.
- Prepare vendor reconciliation statements monthly.
- Support timely vendor payments and maintain AP ageing.
- 3. Accounts Receivable (AR)- Record sales invoices, credit notes, and customer receipts.
- Reconcile customer ledgers and coordinate with Sales on outstanding payments.
- Prepare AR ageing reports and monitor overdue collections.
- Support e-invoicing and dispatch/billing team.

4. Taxation - GST, TDS & Compliance

1] GST- Prepare data for GSTR-1, GSTR-3B, and monthly ITC reconciliation (2B vs Books).
- Manage e-invoicing, e-way bills, and maintain proper HSN classification.
- Ensure correct GST input on purchases and compute GST liabilities.
- Assist in replying to GST queries and notices.

2] TDS- Deduct TDS as per applicable provision

📌 Senior Accountant (Anand)
🏢 Vidya Wires
📍 Anand