Role & responsibilities

- Manage day-to-day accounting entries and books of accounts in Tally.

- Handle sales and purchase invoicing, billing, credit/debit notes and related documentation.

- Record and reconcile purchase, sales, expenses, receipts, payments and bank transactions.

- Manage GST compliance, including GSTR-1, GSTR-3B, input tax credit reconciliation and coordination for annual GST returns.

- Handle TDS calculation, deductions, payments and return filing and maintain supporting records.

- Maintain vendor and customer ledgers, ageing reports and regular account reconciliations.

- Perform bank reconciliation, ledger reconciliation and monthly closing activities.

- Coordinate with vendors, customers, logistics partners and internal teams regarding invoices, payments, documentation and outstanding balances.

- Maintain accounting records relating to raw material purchases, inventory movement, production-related expenses and sale of finished products.





- Ensure proper documentation and accounting of plant operating expenses, procurement and capital expenditure.

- Assist in preparation of MIS reports, receivables/payables, cash flow and other financial reports required by management.

- Coordinate with statutory auditors, tax consultants and other skilled advisors for audits, assessments and compliance requirements.

- Ensure timely filing and maintenance of records for GST, TDS, Income Tax and other applicable statutory compliances.

- Maintain proper documentation and filing of invoices, bills, challans, returns, payment records and statutory documents.

- Ensure compliance with applicable accounting standards, tax laws and internal financial controls.

- Support management in cost tracking, expense monitoring and financial analysis as required.

📌 Senior Accountant (Ankleshwar)
🏢 kaali green petro carbon
📍 Ankleshwar