Urgent Hiring Of Accountant

Ratnakar spinners india private limited; Bhilwara; On-site; INR 300,000 - 450,000; Full time

Job summary

Ratnakar Ispat Private Limited is seeking an Accountant to oversee day‑to‑day accounting operations and maintain financial records. Responsibilities include invoicing, GST and TDS compliance, bank reconciliations, and support for financial reporting in a manufacturing environment.

The role requires proficiency with Tally/ERP and MS Excel, handling supplier and customer accounts, and maintaining audit-ready documents. Manufacturing/industrial experience is preferred and accuracy is essential.

Qualifications

• Knowledge of GST and TDS compliance and filing.
• Proficient in invoicing, ledger maintenance, and financial documentation.
• Experience with Tally/ERP accounting software and MS Excel.

Responsibilities

• Maintain daily accounting entries (sales, purchases, receipts, payments, journals).
• Manage accounts payable/receivable and ensure timely payments.
• Prepare invoices, purchase bills, debit/credit notes, and other financial documents.
• Handle GST calculations, returns, reconciliations, and documentation.
• Manage TDS calculations, payments, and returns filing support.
• Perform bank reconciliations and resolve discrepancies.
• Maintain general ledger, cash book, and other records.
• Monitor cash flow, expenses, and customer balances.
• Assist in monthly financial statements, P&L, and balance sheets.
• Maintain documentation for audits.
• Coordinate with vendors, customers, banks, auditors, and internal departments.

Skills

GST knowledge

Tally/ERP

MS Excel

Invoicing & ledger

Bank reconciliation

Attention to detail

Communication skills

Education

B.Com or relevant field

Tools

Tally/ERP accounting software

MS Excel

Job description

Job Summary:

Ratnakar Ispat Private Limited is looking for a skilled and detail-oriented Accountant to manage the company's day-to-day accounting operations and financial records. The candidate will be responsible for maintaining accurate accounts, handling taxation-related activities, managing invoices, reconciling bank statements, and supporting financial reporting. Candidates with experience in manufacturing, steel, or industrial companies will be preferred.

Key Responsibilities:

• Maintain daily accounting entries, including sales, purchases, receipts, payments, and journal vouchers.
• Manage accounts payable and receivable, ensuring timely payments and collections.
• Prepare sales invoices, purchase bills, debit notes, credit notes, and other financial documents.
• Handle GST calculations, returns, reconciliations, and related documentation.
• Manage TDS calculations, deductions, payments, and return filing support.
• Perform bank reconciliation and resolve discrepancies in financial transactions.
• Maintain the general ledger, cash book, and other accounting records.
• Monitor cash flow, expenses, outstanding payments, and customer balances.
• Assist in preparing monthly financial statements, profit and loss reports, and balance sheets.
• Maintain proper documentation of bills, vouchers, invoices, and tax records for audits.
• Coordinate with vendors, customers, banks, auditors, and internal departments regarding accounting matters.
• Ensure compliance with applicable accounting standards, tax regulations, and company policies.
• Use Tally/ERP software and MS Excel for accounting entries, data management, and financial reporting.
• Support stock and inventory reconciliation, purchase records, and material-related accounting, wherever required.
• Assist management with financial data, expense reports, and other accounting-related information as needed.

Required Skills and Qualifications:

• Bachelor's degree in Commerce (B.Com) or a relevant field.
• Practical knowledge of accounting principles, taxation, GST, and TDS.
• Experience with Tally/ERP accounting software and MS Excel.
• Good understanding of invoicing, ledger maintenance, bank reconciliation, and financial documentation.
• Strong numerical, analytical, and problem-solving skills.
• Attention to detail, accuracy, and the ability to maintain confidential financial records.
• Good communication and coordination skills.

Preferred Experience:

• Candidates with prior experience in manufacturing, steel, iron, or industrial companies will be preferred.
• Knowledge of inventory accounting, purchase and sales reconciliation, and vendor management will be an added advantage.

Role Expectations:

The selected candidate should be capable of independently handling routine accounting activities, maintaining accurate financial records, meeting reporting deadlines, and supporting the smooth functioning of the company's finance and accounts department.