Accountant - Senior Accounts Executive / Senior Accountant

Kathiravan Sago Factory; Mallur; On-site; INR 420,000 - 640,000; Full time

Job summary

Kathiravan Sago Factory in Mallur, Salem, Tamil Nadu, is seeking an experienced Accountant to manage daily accounting operations, GST/TDS records, and bank reconciliations. Proficiency in Tally Prime and MS Excel is essential, with manufacturing sector experience preferred.

The role covers inventory accounting, cost sheets, and monthly MIS reporting, requiring accuracy, integrity, and strong coordination with procurement, production, sales, and audits.

Qualifications

• 2-7 years of accounting experience.
• Practical knowledge of Tally Prime, GST, TDS, and accounting principles.
• Strong MS Excel skills and data reconciliation.
• Experience in manufacturing accounting, costing, and stock valuation is a plus.

Responsibilities

• Record purchases, sales, receipts, payments, journal entries, and GL transactions.
• Manage accounts payable/receivable and vendor payments.
• Prepare bank reconciliations and reconcile balances.
• Support GST returns, TDS, e-invoicing, and e-way bills.
• Maintain stock records for raw materials, WIP, and finished goods.
• Track production costs and assist with product costing.
• Prepare monthly MIS and assist with month-end closing and audits.
• Coordinate with procurement, stores, production, sales, banks, auditors, and tax consultants.

Skills

Accounting

GST

TDS

Bank Reconciliation

Inventory Accounting

Costing

MIS Reporting

E-Invoicing

E-Way Bill

Audit

Education

B.Com / M.Com / MBA Finance

Tools

Tally Prime

MS Excel

Job description

JOB DESCRIPTION

Accountant - Senior Accounts Executive / Senior Accountant

Manufacturing Company

Industry: Manufacturing / Food Processing | Location:Mallur, Salem, TamilNadu.
Experience: 2-7 years | (Only Experienced staff will be considered) Full-time | Education: B.Com / M.Com / MBA Finance
Salary: As per experience and company policy

Job Summary

We are looking for a detail-oriented Accountant to manage daily accounting, GST/TDS records, bank reconciliation, inventory accounting, and financial reporting. Manufacturing experience and knowledge of Tally Prime and MS Excel are preferred.

Key Responsibilities

• Record purchase, sales, receipts, payments, journal entries, and general ledger transactions.
• Manage accounts payable/receivable, customer outstanding follow-up, vendor payments, and petty cash.
• Prepare bank reconciliation statements and reconcile customer, supplier, and ledger balances.
• Support GST returns (GSTR-1/GSTR-3B), GSTR-2B reconciliation, TDS, e-invoicing, and e-way bills as applicable.
• Maintain raw material, work-in-progress, and finished goods stock records; reconcile physical and book stock.
• Track production expenses, material consumption, wastage, and assist with product costing and cost sheets.
• Prepare monthly MIS and expense/outstanding reports; support month-end closing and audits.
• Coordinate with purchase, stores, production, sales, banks, auditors, and tax consultants.

Required Skills & Qualifications

• B.Com / M.Com / MBA Finance or equivalent qualification; 2-7 years of accounting experience.
• Practical knowledge of Tally Prime, GST, TDS, and accounting principles.
• Good MS Excel skills, including formulas, PivotTables, and data reconciliation.
• Knowledge of inventory accounting, bank reconciliation, accounts payable/receivable, and financial reporting.
• Manufacturing accounting experience preferred; knowledge of costing and stock valuation is an advantage.
• Strong accuracy, integrity, analytical thinking, time management, and coordination skills.

Preferred Skills

ERP/accounting software, fixed asset records, payroll accounting, inventory valuation, and experience supporting internal or statutory audits.

Key Skills

Accounting, Tally Prime, GST, TDS, MS Excel, Bank Reconciliation, Accounts Payable, Accounts Receivable, Inventory Accounting, Manufacturing Accounting, Cost Accounting, MIS Reporting, E-Invoicing, E-Way Bill, Audit.