Sr. Accountant

Jain International Trade Organisation - India; Bikaner; On-site; INR 450,000 - 600,000; Full time

Job summary

Jain International Trade Organisation - India is looking for a Senior Accountant in Bikaner. The successful candidate will manage daily accounting operations, maintain accurate financial records, and ensure compliance with GST regulations. Responsibilities include supervising voucher entries, preparing financial summaries, coordinating with sales for billing clarity, and handling audits. The position demands proficiency in accounting software like BUSY and strong skills in Excel, Tally, and SAP Systems.

Qualifications

• Strong practical accounting knowledge and attention to detail.
• Ability to manage accounts independently in a manufacturing and logistics environment.
• Handling of large transaction volumes and financial reporting.

Responsibilities

• Maintain complete books of accounts and ensure accuracy of entries.
• Supervise daily accounting operations and voucher entries.
• Prepare and file GST returns accurately and on time.
• Support management with financial reports.
• Assist in internal and external audits.

Skills

Excel

Tally

MS Office

MIS

Reporting

SAP Systems

Tools

BUSY

Job description

Job Type: FullTimePermanent

Location: Bikaner

Work Mode: Onsite

Experience: MidLevel

Travel Requirements:

Skills:

• Excel, Tally, MS Office
• MIS, Reporting & SAP Systems

The Senior Accountant will be responsible for managing the day-to-day accounting operations and ensuring accurate financial records across multiple business activities. The role requires strong practical accounting knowledge, attention to detail, and the ability to independently manage accounts in a manufacturing and logistics-driven environment. The candidate should be comfortable handling large transaction volumes, receivables tracking, GST compliance, and financial reporting.

Responsibilities

• Maintain complete books of accounts and ensure accuracy of entries
• Supervise daily accounting operations and voucher entries
• Manage accounting in BUSY or similar accounting software
• Monitor ledgers including customers, suppliers, transporters, and expenses
• Ensure proper documentation and record keeping
• Track customer outstanding balances and payment follow-ups
• Maintain aging reports and highlight overdue receivables
• Coordinate with sales and dispatch teams for billing clarity
• Manage supplier payments and due schedules
• Reconcile customer and vendor accounts regularly
• Prepare and file GST returns accurately and on time
• Handle TDS calculations and returns
• Ensure statutory compliance and documentation
• Coordinate with auditors and tax consultants
• Prepare monthly financial summaries
• Monitor expenses and cost trends
• Support management with financial reports
• Ensure internal controls and approval systems are followed
• Perform bank reconciliations
• Monitor cash flow positions
• Track loans, interest, and banking transactions
• Assist in internal and external audits
• Maintain organized financial records
• Prepare audit schedules and reports