Senior Accountant – Manufacturing Industry (Automotive Components)

Location: Pace City-1, Sector 37, Gurugram, Haryana

Job Overview

We are looking for a highly experienced, qualified, and professionally competent Senior Accountant with 10–15 years of relevant experience in the Manufacturing Industry, preferably in the Automotive Components / Auto Ancillary / Engineering Manufacturing sector.

The candidate must have strong practical knowledge of Manufacturing Accounting, Costing, GST, Income Tax, TDS, ROC Compliance, Banking Operations, Inventory Management, and Financial Reporting.

The candidate should be capable of independently managing the complete accounting and finance operations of a Private Limited Manufacturing Company.

1. Manufacturing Accounting & Costing

- Complete knowledge of manufacturing accounting and procedures.
- Understanding of the complete manufacturing cycle – conversion of Raw Material into Work-in-Progress (WIP) and Finished Goods.
- Accounting of Raw Material, Consumables, Stores & Spares, WIP, and Finished Goods.
- Knowledge of BOM (Bill of Materials), material consumption, and production entries.
- Product-wise manufacturing cost calculation and analysis.
- Knowledge of inventory valuation, stock reconciliation, and physical stock verification.
- Accounting of scrap, rejection, wastage, and production losses.
- Monitoring of manufacturing overheads, labour costs, and other production expenses.

2. GST & Taxation

- Thorough practical knowledge of GST provisions and compliance.
- GST return filing – GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Complete knowledge of RCM (Reverse Charge Mechanism), including applicability, GST liability, payment, and eligible Input Tax Credit.
- GST Input Tax Credit (ITC) reconciliation and management.
- E-Invoicing and E-Way Bill compliance.
- Knowledge of GST annual returns and applicable GST audits/reconciliations.
- Complete knowledge of TDS provisions, deductions, payments, and return filing.
- Income Tax provisions, advance tax, tax calculations, and compliance.
- Coordination with tax consultants and government authorities.

3. Banking & CC/OD Limit Management

- Practical knowledge of Bank Cash Credit (CC) and Overdraft (OD) accounts.
- Preparation and timely submission of Monthly Stock Statements to banks.




- Preparation of Book Debt Statements and Drawing Power (DP) calculations.
- Reconciliation of stock and book debt figures submitted to the bank with accounting records.
- Monitoring of CC/OD account transactions, interest, and bank charges.
- Bank statement reconciliation.
- Preparation and submission of annual banking documents, financial statements, and other required compliance documents.
- Knowledge of CMA Data, projected financials, provisional financial statements, and working capital requirements.
- Coordination with banks for financial documentation, renewals, and other banking compliances.

4. ROC & Corporate Compliance

- Practical knowledge of ROC compliances applicable to Private Limited Companies.
- Knowledge of the Companies Act and applicable statutory requirements.
- Understanding of annual ROC filings, including AOC-4, MGT-7/MGT-7A and other applicable forms.
- Knowledge of financial statement finalisation and annual filing requirements.
- Maintenance of statutory financial records and coordination with the Company Secretary (CS) and Chartered Accountant (CA).
- Knowledge of Director KYC, auditor-related filings, and other applicable corporate compliances.

5. Financial Accounting & Reconciliation

- Complete management of General Ledger and financial accounts.
- Debtors and Creditors reconciliation.
- Vendor ledger and customer account reconciliation.
- Bank reconciliation and inter-company/account adjustments, wherever applicable.
- Purchase, Sales, Journal, Payment, and Receipt entries.
- Preparation of Trial Balance, Profit & Loss Account, and Balance Sheet.
- Monthly, quarterly, and annual financial statements.
- Monitoring of outstanding receivables and payables.
- Working Capital, Cash Flow, and Fund Management.

6. Audit & Statutory Compliance

- Handling of Internal Audit, Statutory Audit, and Tax Audit.
- Preparation of audit schedules and supporting documents.




- Coordination with auditors, CA, CS, and other professional consultants.
- Knowledge of MSME payment provisions and applicable MSME reporting requirements.
- Monitoring of statutory payments and compliance deadlines.
- Ensuring proper documentation and timely completion of all government compliances.

7. Software & Technical Skills

- Excellent working knowledge of Tally Prime is mandatory.
- Practical experience in GST, TDS, RCM, Inventory, and Cost Centre accounting in Tally Prime.
- Advanced working knowledge of MS Excel.
- Preparation of MIS reports, financial statements, and management reports.
- Knowledge of ERP-based accounting systems will be an added advantage.

Educational Qualification & Experience

- B.Com / M.Com / MBA Finance or equivalent qualification.
- 10–15 years of relevant experience in the manufacturing industry.
- Experience in Automotive Components / Auto Ancillary / Engineering Manufacturing will be strongly preferred.
- Strong practical knowledge of accounting, taxation, banking, and statutory compliance.

Language & Communication Skills

- Good English reading, writing, and comprehension skills.
- Ability to independently understand and respond to official emails, banking communications, and statutory correspondence.
- Good communication and coordination skills.

Candidate Profile

We are looking for a mature, responsible, and professionally competent person who:

- Can independently manage the complete accounting and finance function.
- Has strong practical knowledge rather than only theoretical knowledge.
- Can maintain proper financial controls and accounting systems.
- Can coordinate effectively with Purchase, Production, Stores, Dispatch, Banks, and Management.
- Is honest, disciplined, systematic, and detail-oriented.
- Is looking for a secure and long-term association with the company.

Compensation & Career Opportunity

Salary will not be a constraint for the right candidate. Compensation will be offered based on qualifications, relevant experience, practical knowledge, and overall capabilities.

- We are looking for a capable professional who can take ownership of the company's accounting, taxation, banking, and financial compliance functions and contribute to its long-term growth.

📌 Senior Accountant (Gurugram)
🏢 SSG Automotive Components
📍 Gurugram