Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to independently manage the company's day-to-day accounting and financial operations. The candidate will be responsible for maintaining books of accounts, GST compliance, taxation, banking, vendor and customer reconciliations, inventory accounting, production-related accounting and financial reporting.

1. Accounting & Financial Management

· Maintain complete books of accounts and ensure accurate recording of all financial transactions.

· Handle day-to-day accounting, journal entries, ledger scrutiny and general ledger maintenance.

· Prepare monthly, quarterly and annual financial statements.

· Perform bank reconciliation and cash/bank book management.

· Maintain accounts payable and accounts receivable.

· Monitor outstanding customer payments and vendor balances.

· Conduct regular ledger scrutiny and resolve discrepancies.

2. GST & Taxation Compliance

· Handle GST returns, including GSTR-1, GSTR-3B and reconciliation with GSTR-2B.

· Manage input tax credit (ITC) reconciliation.

· Ensure timely GST payments and statutory compliance.

· Handle TDS calculations, deductions,



payments and return filing coordination.

3. Banking & Working Capital

· Handle banking transactions and payment processing.

· Prepare vendor payment schedules.

· Monitor customer collections and overdue receivables.

· Monitor fund utilization and upcoming financial obligations.

4. MIS & Management Reporting

· Prepare monthly Profit & Loss Statement, Balance Sheet and trial balance.

· Prepare cash flow and fund flow statements.

· Prepare customer-wise and vendor-wise outstanding reports.

Required Qualifications & Skills

· B.Com / M.Com preferred.

· Minimum 5 years of relevant accounting experience.

· Strong knowledge of GST, TDS and Indian accounting practices.

· Experience with Tally Prime or equivalent accounting software.

· Good working knowledge of MS Excel.

· Experience in manufacturing or industrial accounting preferred.

· Ability to independently manage accounting operations.

· Valuable communication and coordination skills.

Pay: ₹14,000.00 - ₹46,000.00 per month

Work Location: In person

📌 Senior Accountant (Bhilai)
🏢 SAI CHEMICALS PRIVATE
📍 Bhilai