Senior Accountant

Jain International Trade Organisation - India; Mumbai; On-site; INR 300,000 - 600,000; Full time

Job summary

Jain International Trade Organisation - India in Mumbai is seeking a Full-Time Accounting professional to manage day-to-day accounting operations, inventory control, and financial reporting using Tally ERP 9. The ideal candidate will have strong skills in Tally and Microsoft Office and be responsible for preparing financial reports, coordinating with the logistics team, and ensuring compliance with statutory regulations. This role requires someone who can handle accounts payable and receivable, GST filing, and commercial documentation efficiently.

Qualifications

• Strong knowledge of Tally ERP 9 is essential.
• Excellent skills in Microsoft Excel and other Office applications.
• Experience in managing accounts and financial documentation.

Responsibilities

• Manage day-to-day accounting operations using Tally ERP 9.
• Prepare daily, weekly, and monthly financial reports.
• Coordinate with staff for inventory checks and documentation.

Skills

Tally ERP 9

Microsoft Excel

Microsoft Office

Account Payable and Account Receivable

GST Working

TDS Working

Bank Reconciliation

Vendor Reconciliation

Petty Cash Management

Job description

Fibro Plast India • Mumbai • Posted 7 days ago • Updated 7 days ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: No Travel Required

Skills:

Tally ERP 9 and Microsoft Office (Word, Excel, PowerPoint)

Tally

Tally ERP / Prime, Excel

Tally ERP, Excel, Words, Account Payable and Account Receivable, GST Working, TDS Working ,Bank Reconcilation,Vendor Reconcilation, Petty Cash,Debit Note & Credit Note

Role Objective: To manage day-to-day accounting operations, financial reporting, inventorycontrol, and statutory compliance using Tally ERP 9, while ensuring financial discipline andoperational accuracy.Accounting & Bookkeeping:- Maintain complete accounting records in Tally ERP 9.- Pass journal, purchase, sales, receipt and payment entries.- Maintain ledger scrutiny and ensure accuracy.- Ensure books are updated on real-time basis.Reporting & Data Analysis:- Create Daily / Weekly / Monthly MIS Reports using Tally.- Generate receivables ageing, payables ageing, sales analysis and stock valuation reports.- Provide financial insights to management.Inventory Control & Coordination:- Ensure Tally stock matches physical inventory.- Coordinate with godown team for stock reporting.- Monitor minimum stock levels and trigger purchase alerts.Logistics & Operations Support:- Check LR entries daily.- Coordinate dispatch planning.- Prepare next-day logistics planner.Banking & Reconciliation:- Maintain bank book and perform Bank Reconciliation regularly.- Monitor cash flow and banking transactions.Receivable Management:- Follow up with customers for outstanding payments.- Maintain customer credit discipline.Compliance & CA Coordination:- Assist Chartered Accountant in GST filing, audits and documentation.Commercial Documentation:- Generate Purchase Orders, Sales Orders and maintain proper documentation.

Responsibilities

Role Objective: To manage day-to-day accounting operations, financial reporting, inventorycontrol, and statutory compliance using Tally ERP 9, while ensuring financial discipline andoperational accuracy.Accounting & Bookkeeping:- Maintain complete accounting records in Tally ERP 9.- Pass journal, purchase, sales, receipt and payment entries.- Maintain ledger scrutiny and ensure accuracy.- Ensure books are updated on real-time basis.Reporting & Data Analysis:- Create Daily / Weekly / Monthly MIS Reports using Tally.- Generate receivables ageing, payables ageing, sales analysis and stock valuation reports.- Provide financial insights to management.Inventory Control & Coordination:- Ensure Tally stock matches physical inventory.- Coordinate with godown team for stock reporting.- Monitor minimum stock levels and trigger purchase alerts.Logistics & Operations Support:- Check LR entries daily.- Coordinate dispatch planning.- Prepare next-day logistics planner.Banking & Reconciliation:- Maintain bank book and perform Bank Reconciliation regularly.- Monitor cash flow and banking transactions.Receivable Management:- Follow up with customers for outstanding payments.- Maintain customer credit discipline.Compliance & CA Coordination:- Assist Chartered Accountant in GST filing, audits and documentation.Commercial Documentation:- Generate Purchase Orders, Sales Orders and maintain proper documentation.