JOB POST – SENIOR ACCOUNTANT

Department

Accounts & Finance

Location

Jamshedpur, Jharkhand

Experience

5–8 years in accounting, preferably in a manufacturing/industrial organization

Qualification

B.Com / M.Com / CA Inter / CMA Inter or equivalent

Key Roles & Responsibilities

1. Accounting & Bookkeeping

- Manage day-to-day accounting and maintain accurate books of accounts.
- Record sales, purchases, receipts, payments, expenses, and journal entries.
- Maintain General Ledger, Cash Book, Bank Book, Purchase & Sales Registers.
- Ensure proper accounting and documentation of all financial transactions.
- Review and verify accounting entries prepared by junior team members.

2. Accounts Payable & Receivable

- Monitor vendor bills, purchase invoices, and payment schedules.
- Manage customer outstanding and ensure timely collection follow-ups.
- Prepare Ageing Reports for receivables and payables.
- Reconcile vendor and customer accounts regularly.
- Coordinate with purchase, sales, dispatch, and service teams for account-related issues.

3. Bank & Ledger Reconciliation

- Perform regular Bank Reconciliation Statements (BRS).
- Reconcile customer, vendor, and other subsidiary ledgers.
- Identify discrepancies and ensure timely correction.
- Maintain proper supporting documents for all reconciliations.

4. GST & Taxation

- Ensure timely and accurate GST compliance, including GSTR-1, GSTR-3B and related reconciliations.
- Verify GST input credit and reconcile purchase data with GST records.
- Assist with TDS,



income tax, and other statutory compliances.
- Coordinate with consultants/CA for tax filings, notices, audits, and assessments.

5. MIS & Financial Reporting

- Prepare monthly MIS reports for management.

- Prepare reports on
- Sales & purchases
- Receivables & payables

- Cash flow

- Expenses

- Outstanding payments

- Profitability
- Provide accurate financial data and analysis to management whenever required.

6. Month-End & Year-End Closing

- Ensure timely monthly closing of accounts.
- Prepare necessary provisions, accruals, depreciation, and adjustments.
- Support preparation of Profit & Loss Account and Balance Sheet.
- Coordinate with auditors during statutory and internal audits.
- Maintain proper audit documentation.

7. Manufacturing Accounting

- Coordinate with production, stores, purchase, and operations teams regarding accounting of materials and expenses.
- Assist in monitoring inventory valuation and stock reconciliation.
- Support calculation and analysis of product/job/project costing.
- Identify unusual cost variations and report them to management.

8. Team Coordination

- Guide and supervise junior accountants.
- Allocate accounting tasks and monitor their completion.
- Review work for accuracy before finalization.
- Coordinate effectively with other departments for timely financial information.

Pay: ₹30,000.00 - ₹60,000.00 per month

Perks

- Provident Fund

Work Location: In person

📌 Senior Accountant (Jamshedpur)
🏢 Automeck India
📍 Jamshedpur