Senior Accounts Executive

Pukhraj Organic Jalandhar; uggi; On-site; INR 500,000 - 750,000; Full time

Job summary

Pukhraj Organic in Jalandhar is seeking a Senior Accountant to manage day-to-day accounting, records, and reporting, with hands-on experience in Tally/ERP and MS Excel. The role covers GST and TDS compliance, bank reconciliations, financial MIS, closing processes, and coordination with auditors and banks.

Strong attention to detail and the ability to work independently in a manufacturing environment are essential.

Qualifications

• Strong knowledge of accounting principles and hands-on experience with Tally/ERP and MS Excel.
• Proficient in GST, TDS and taxation-related compliance.
• Excellent reconciliation and analytical skills.

Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Maintain Purchase, Sales, Cash, Bank and Journal entries.
• Prepare and review GST, TDS and other statutory compliance.
• Handle GST reconciliation, filing and related documentation.
• Perform Bank Reconciliation Statements (BRS) and ledger reconciliation.
• Prepare monthly financial reports and MIS.
• Manage accounts payable and receivable.
• Monitor outstanding payments and collections.
• Prepare invoices, vouchers, debit/credit notes and other accounting documents.
• Assist in monthly, quarterly and annual closing of accounts.
• Coordinate with auditors, consultants, banks and other financial institutions.
• Ensure accurate maintenance of financial records and supporting documents.
• Identify accounting discrepancies and resolve them promptly.
• Support management with financial data and analysis.
• Ensure compliance with company accounting policies and applicable regulations.

Skills

Tally/ERP

MS Excel

GST

TDS

Accounting principles

Reconciliation

Financial reporting

Bank reconciliations

Accounts payable

Accounts receivable

Auditing coordination

Tools

Tally/ERP

Job description

Role & responsibilities

We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and reporting. The candidate should have strong knowledge of accounting principles and hands-on experience with Tally/ERP and MS Excel.

Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Maintain Purchase, Sales, Cash, Bank and Journal entries.
• Prepare and review GST, TDS and other statutory compliance.
• Handle GST reconciliation, filing and related documentation.
• Perform Bank Reconciliation Statements (BRS) and ledger reconciliation.
• Prepare monthly financial reports and MIS.
• Manage accounts payable and receivable.
• Monitor outstanding payments and collections.
• Prepare invoices, vouchers, debit/credit notes and other accounting documents.
• Assist in monthly, quarterly and annual closing of accounts.
• Coordinate with auditors, consultants, banks and other financial institutions.
• Ensure accurate maintenance of financial records and supporting documents.
• Identify accounting discrepancies and resolve them promptly.
• Support management with financial data and analysis.
• Ensure compliance with company accounting policies and applicable regulations.

Required Skills

• Strong knowledge of Tally/ERP and MS Excel.
• Good understanding of GST, TDS and taxation.
• Strong knowledge of accounting principles.
• Excellent reconciliation and analytical skills.
• Attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.

Preferred Experience

• Experience in manufacturing/pharma/Ayurvedic industry will be an added advantage.
• Experience handling complete accounting operations will be preferred.