Job Title: Senior Accountant

Company: Kalayatan Cargo Pvt. Ltd.

Department: Finance & Accounts

Location: Nashik

Experience: 6–8 Years

Qualification: B.Com / M.Com / MBA Finance

Job PurposeIndependently manage accounting operations, ensure accurate financial records, monitor branch accounting, handle statutory compliance and support management in financial reporting and decision-making.

Key Responsibilities
Accounting & Financial Operations
Manage day-to-day accounting activities and ensure accurate accounting entries.
Review purchase, sales, expense and journal vouchers.
Handle ledger scrutiny and reconciliation.
Monitor debtor and creditor balances.
Ensure proper accounting of branch expenses and inter-branch transactions.
GST & Statutory Compliance
Handle GST workings and reconciliation with GSTR-1, GSTR-3B and GSTR-2B.
Monitor TDS calculations, deductions, payments and returns.
Coordinate with auditors and consultants for statutory requirements.
Ensure timely compliance and documentation.
Bank & Reconciliation
Perform bank reconciliation and investigate unidentified transactions.




Monitor cash and bank balances.
Review customer receipts and payment adjustments.
Ensure proper adjustment of outstanding MRs and on-account entries.
ERP & Tally Management
Work on Tally Prime and ERP accounting software.
Reconcile ERP data with Tally.
Identify accounting discrepancies and ensure timely corrections.
Maintain proper ledger creation and prevent duplicate accounts.
MIS & Reporting
Prepare monthly branch-wise Profit & Loss reports.
Prepare debtor ageing and outstanding reports.
Analyze branch expenses and profitability.
Submit monthly financial reports within defined timelines.
Support management with financial analysis and reporting.
Required Skills Robust knowledge of accounting principles and taxation.
Excellent working knowledge of Tally Prime and MS Excel.
Experience in ERP accounting systems.
Knowledge of GST, TDS and bank reconciliation.
Positive analytical and problem-solving skills.
Ability to independently manage accounting responsibilities.

📌 Senior Accountant Nashik (India)
🏢 KALAYATAN CARGO PRIVATE
📍 India