Senior Accountant / Deputy Manager / Manager _Accounts

3S Minerals Processors; Jaipur; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

3S Minerals Processors located in Jaipur, Rajasthan, seeks an experienced Senior Accountant / Deputy Manager / Manager - Accounts. You will oversee day-to-day accounting operations, verify vendor and contractor bills, manage payments, and handle bank reconciliations, GST/TDS compliance, and audit support.

The ideal candidate has strong accounting knowledge and proficiency in Tally, coordinating with internal teams, vendors, and auditors.

Qualifications

• 6-8 years of experience in accounts & finance operations.
• Experience with Tally and accounting entries.
• Good understanding of GST, GSTR-1, GSTR-3B, and TDS.

Responsabilités

• Verify vendor, contractor, and site bills with invoices and documents.
• Process payments and settlements; perform bank reconciliation.
• Ensure GST compliance (GSTR-1, GSTR-3B) and TDS records.
• Prepare accounting records and financial reports; support audits.

Connaissances

Tally

GST / GSTR-1/3B

Vendor billing & payments

Bank reconciliation

Audit support

MS Excel

Formation

Accounting / Commerce / Finance degree

Outils

Tally

MS Excel

Description du poste

Senior Accountant / Deputy Manager / Manager Accounts

Job Location: Jaipur, Rajasthan
Experience: 6-8 Years
Department: Accounts & Finance
Employment Type: Full-Time

Job Summary

We are looking for an experienced accounts professional for the position of Senior Accountant / Deputy Manager / Manager - Accounts. The candidate will be responsible for day-to-day accounting operations, verification of vendor and contractor bills, payment processing, bank reconciliation, GST and TDS compliance, financial documentation, and audit support.

The ideal candidate should have strong accounting knowledge, experience with Tally, and the ability to coordinate effectively with internal departments, vendors, contractors, and auditors.

Key Responsibilities

• Verify contractor, vendor, and site-related bills along with invoices and supporting documents.
• Check GST details, purchase orders, service orders, and invoice accuracy.
• Maintain accounting records and process entries in Tally.
• Handle vendor payments, payment documentation, and settlements.
• Perform bank reconciliation and resolve accounting discrepancies.
• Support GST compliance, including GSTR-1 and GSTR-3B.
• Manage TDS-related entries and maintain relevant compliance records.
• Prepare monthly payment sheets and accounting reports.
• Maintain PF/ESIC-related accounting entries, wherever applicable.
• Coordinate with HR/payroll, purchase, site teams, vendors, and contractors.
• Assist with internal and statutory audits by providing required documents and financial records.
• Ensure accuracy, completeness, and timely maintenance of accounting documentation.

Required Skills & Qualifications

• Relevant qualification in Accounting, Commerce, or Finance.
• 6-8 years of experience in accounts and finance operations.
• Practical knowledge of Tally and accounting entries.
• Good understanding of GST, GSTR-1, GSTR-3B, and TDS.
• Experience in vendor billing, contractor bills, payment processing, and settlements.
• Knowledge of bank reconciliation and financial record maintenance.
• Experience in audit support and compliance documentation.
• Good coordination, analytical, and problem-solving skills.
• Proficiency in MS Excel and accounting reports.

Preferred Candidate Profile

Candidates with experience in vendor and contractor accounting, invoice verification, GST/TDS compliance, bank reconciliation, and audit support will be preferred. The candidate should be comfortable coordinating with multiple internal departments and external stakeholders.