Sr. Accountant

JITO; Bikaner; On-site; INR 600,000 - 900,000; Full time

Job summary

A leading minerals company located in Bikaner is seeking a Senior Accountant to oversee daily accounting operations. The ideal candidate will have strong practical accounting knowledge and the ability to ensure accurate financial records. This position involves managing receivables, filing GST, preparing financial summaries, and supporting management with financial reports. A well-rounded skill set in Excel, Tally, and BUSY software is required, along with a focus on compliance and financial control.

Qualifications

• Strong practical accounting knowledge with attention to detail.
• Ability to manage accounts in a manufacturing and logistics environment.
• Familiarity with GST compliance and financial reporting.

Responsibilities

• Manage day-to-day accounting operations and ensure accuracy.
• Track customer outstanding balances and manage receivables.
• Prepare and file GST returns accurately and on time.
• Prepare monthly financial summaries and monitor expenses.
• Perform bank reconciliations and manage cash flow.

Skills

Excel

Tally

MS Office

Tools

BUSY

SAP Systems

Job description

JLD MINERALS PRIVATE LIMITED • Bikaner • Posted in about 1 month • Updated in about 1 month

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

• Core Accounting:
  • 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
• Receivables & Payables Management:
  • 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
• Compliance & Taxation:
  • 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
• Financial Control:
  • Prepare monthly financial summaries
  • Monitor expenses and cost trends
  • Support management with financial reports
  • Ensure internal controls and approval systems are followed
• Bank & Cash Management:
  • Perform bank reconciliations
  • Monitor cash flow positions
  • Track loans, interest, and banking transactions
• Audit & Documentation:
  • Assist in internal and external audits
  • Maintain organized financial records
  • Prepare audit schedules and reports