Role & responsibilities

Senior Accountant

1. Position Details

- Designation: Senior Accountant
- Department: Finance & Accounts
- Location: Shinoli, Maharashtra (Near Belagavi)
- Experience: 5–8 Years
- Qualification: B.Com / M.Com / CA Inter or equivalent qualification
- Reporting To: Finance Controller / Deputy CFO

2. Job Summary We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial reporting, taxation compliance, and reconciliations. The ideal candidate should have strong knowledge of accounting principles, statutory compliance, GST, TDS, and financial reporting, preferably in a manufacturing organization.

3. Key Responsibilities

A. Accounting & Financial Management

- Manage daily accounting transactions, including purchase, sales, receipts, payments, and journal entries.
- Maintain general ledger, accounts payable, and accounts receivable.
- Prepare and review monthly financial statements, including the Profit & Loss Account and Balance Sheet.
- Ensure accurate accounting records and proper documentation of financial transactions.
- Monitor outstanding receivables and payables and coordinate with concerned departments for timely settlements.
- Perform bank, vendor, customer, and intercompany reconciliations.

B. Taxation & Statutory Compliance

- Handle GST returns, reconciliations, and input tax credit verification.
- Manage TDS calculations, deductions, payments, and return filings.
- Assist in income tax compliance, tax audits, and statutory audits.
- Ensure compliance with applicable accounting standards and statutory requirements.
- Coordinate with external auditors, tax consultants, and financial institutions.

C.



Financial Reporting & Analysis

- Prepare monthly, quarterly, and annual financial reports.
- Assist in budgeting, cash flow management, and financial forecasting.
- Analyze expenses and identify discrepancies or opportunities for cost control.
- Support the preparation of MIS reports for management review.
- Track financial performance against budgets and report significant variances.

D. Manufacturing Accounting

- Maintain records related to raw materials, work-in-progress (WIP), finished goods, and inventory valuation.
- Coordinate with Production, Purchase, Stores, and Operations teams for inventory reconciliation.
- Assist in product costing, job costing, and manufacturing cost analysis.
- Monitor material consumption, production costs, overheads, and cost variances.
- Support stock verification and reconciliation activities.

E. Internal Controls & Audit

- Ensure compliance with internal financial policies and accounting procedures.
- Maintain proper vouchers, invoices, supporting documents, and audit trails.
- Identify accounting discrepancies and recommend corrective actions.
- Assist in internal, statutory, and tax audits.
- Ensure timely closure of monthly and annual accounts.

4. Required Skills & Competencies

- Strong knowledge of accounting principles and financial reporting.




- Good understanding of GST, TDS, and other applicable statutory compliances.
- Proficiency in MS Excel, including PivotTables, VLOOKUP/XLOOKUP, and financial data analysis.
- Experience with ERP/accounting software such as Tally, SAP, or other ERP systems.
- Knowledge of inventory accounting and cost accounting in a manufacturing environment.
- Strong analytical, problem-solving, and reconciliation skills.
- High attention to detail, integrity, and confidentiality.
- Valuable communication and coordination skills.

5. Preferred Experience

- Experience in a manufacturing or engineering organization.
- Exposure to inventory valuation, product costing, and cost control.
- Experience in monthly MIS reporting and financial statement preparation.
- Experience coordinating with auditors, banks, vendors, and tax consultants.

6. Key Performance Indicators (KPIs)

- Accuracy and timeliness of accounting entries.
- Timely completion of monthly financial closing.
- Accuracy of GST and TDS reconciliations and timely compliance.
- Timely submission of MIS and financial reports.
- Accuracy of bank, vendor, customer, and inventory reconciliations.
- Reduction in accounting errors and unresolved discrepancies.
- Timely completion of audit requirements.
- Effective monitoring of outstanding receivables and payables.

7. Application Process Interested candidates may share their updated resumes with:

Email: [email protected]

Contact: (phone hidden)

Company: Girnar Precision Technologies Ltd.

Industry: Casting Manufacturing, Precision Machining & Engineering Solutions

Preferred candidate profile

📌 Walk-in || Senior Accountant (Belagavi)
🏢 Girnar Alloys
📍 Belagavi