Company: S K Translines Pvt. Ltd.

Location: Jalgaon, Maharashtra

Department: Accounts & Finance

Position: Senior Accountant

Employment Type: Full-Time

Experience: 2 TO 4 years

About the Company

S K Translines Pvt. Ltd. is a logistics and transportation company providing road and railway transportation services across India. We are looking for an experienced and responsible Senior Accountant to manage day-to-day accounting activities and support the Finance & Accounts department.

Key Responsibilities

- Handle day-to-day accounting entries and maintain proper books of accounts.
- Manage sales and purchase invoices, expenses, receipts, payments, and journal entries.
- Handle GST-related work, including GST data preparation, reconciliation, and return-related coordination.
- Handle TDS calculations, deductions, and related records.
- Perform bank reconciliation and maintain accurate bank records.
- Reconcile customer and vendor accounts and follow up on outstanding balances.
- Verify bills, vouchers, invoices, and supporting documents before processing.
- Monitor customer outstanding, vendor outstanding, and payment status.
- Coordinate with the Billing, Operations, HR, and other departments for accounting-related requirements.
- Check and maintain proper records of LR billing, transportation bills, expenses, and other operational accounting documents.
- Assist in preparation of monthly and yearly financial reports.
- Support statutory audits and provide required documents and data to auditors.
- Maintain proper documentation and filing of accounting records.




- Ensure timely completion of accounting entries and month-end closing activities.
- Identify accounting discrepancies and resolve them with the concerned department.
- Prepare MIS and other reports required by management.
- Maintain confidentiality of company financial information.
- Perform other accounting and finance-related duties assigned by management.

Required Skills
- Good knowledge of Tally / ERP accounting software.
- Valuable knowledge of GST and TDS.
- Strong knowledge of basic accounting principles.
- Good knowledge of MS Excel.
- Experience in bank reconciliation, ledger reconciliation, and outstanding management.
- Good analytical and problem-solving skills.
- Good communication and coordination skills.
- Ability to work independently and manage multiple accounting tasks.
- Accuracy and attention to detail are essential.

Qualification
- B.Com / M.Com / CA Inter or equivalent qualification.
- Minimum 3 years of relevant accounting experience.
- Experience in the transportation/logistics industry will be an advantage.

Key Performance Areas (KRA)
- Accuracy and timely completion of accounting entries.
- Timely GST and TDS compliance.
- Accurate bank and ledger reconciliation.
- Proper control of customer and vendor outstanding.
- Timely billing and payment-related accounting.
- Proper maintenance of financial records and documents.
- Timely submission of MIS and management reports.
- Audit readiness and timely resolution of audit queries.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits

- Commuter assistance
- Leave encashment
- Provident Fund

Work Location: In person

📌 Sr. Accountant (Jalgaon)
🏢 SK Translines
📍 Jalgaon