We are seeking an 3+ Year experienced and detail-oriented Senior Accountant to oversee our manufacturing businesses day-to-day accounting operations, monthly statutory filings, banking documentation, and annual audit processes. The ideal candidate should have expertise in Tally Software and a robust grasp of GST, TDS, payroll processing, and banking facilities (CC loans/Term loans).

Key Responsibilities:
Daily Operations
Daily Accounting OperationsSoftware Proficiency: Maintain accurate books of accounts using Tally Software.
Core Accounting: Handle day-to-day accounts activities including processing Purchase bills, generating Sales bills, and creating E-way bills.
Inventory Management: Oversee and maintain regular Stock updates.
Banking: Perform regular Daily Bank entries and updates.
Monthly Financial & Compliance Duties

Statutory Compliance & Filings:
File monthly TDS / TCS filings.
Prepare and submit GST filings (including GSTR-3B, GSTR-2B reconciliation).
Manage monthly ESI / PF filings and compliance.

Payroll & Interest:
Calculate monthly Interest calculations.
Prepare and disburse Salary slips for employees.
Banking & Credit Facilities:




Execute monthly Bank work and process Bank Letter of Credit (LC) documentation.
Manage relationships and documentation for Term Loans and Cash Credit (CC) Loans.

Ledger Management & Receivables/Payables:
Manage Sundry Creditors (Accounts Payable) and ensure timely payments.
Manage Sundry Debtors (Accounts Receivable) and follow up on payment receipts.
Yearly Financial Closing & Audit Activities
Audit Preparation: Lead and manage end-to-end Yearly Audits and complete all requisite Paperwork.
Financial Statements: Perform year-end Account Closing (A/C Closing) activities.

Key Qualifications & Skills

-Mastery of Tally Software (Tally Prime / ERP 9) and MS Excel.

-Hands-on experience with GST returns (3B/2B), TDS/TCS, and PF/ESI compliance.

-Robust working experience with Bank LCs, CC Loans, and Term Loans.

-Bachelor’s or Master’s degree in Commerce (B.Com / M.Com) or related finance fields.

-Proven experience as a Senior Accountant or Lead Accountant handling full-charge accounting in any Factory/ manufacture company or setup

📌 Senior Accountant Hyderabad (India)
🏢 Plastoform Solutions
📍 India