Walk-in | Senior Accountant

Girnar Alloys Pvt Ltd.; Kolhapur District, Belagavi District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Girnar Alloys Pvt Ltd. in Shinoli, Maharashtra, invites a Senior Accountant to manage daily accounting, financial reporting, GST/TDS compliance, and inventory valuation within a manufacturing setup.

The candidate should have 5–8 years of experience and qualifications such as B.Com/M.Com/CA Inter, with strong knowledge of accounting principles and statutory norms. Proficiency in Excel and ERP systems is essential.

Qualifications

• Experience in GST and TDS compliance and returns.
• Manufacturing industry exposure preferred.
• Knowledge of statutory audits and accounting standards.
• Experience in monthly MIS reporting and financial statements.
• Proficiency with ERP systems and Excel analysis.

Responsibilities

• Manage daily accounting transactions and general ledger.
• Prepare monthly financial statements (P&L, Balance Sheet).
• Handle GST returns, TDS, and tax audits coordination.
• Oversee manufacturing accounting, cost and inventory valuation.
• Support budgeting, cash flow, and MIS reporting.

Skills

Accounting principles

Financial reporting

GST & TDS compliance

MS Excel

ERP software (Tally/SAP)

Inventory & cost accounting

Analytical skills

Attention to detail

Communication skills

Education

B.Com / M.Com / CA Inter or equivalent

Tools

Tally

SAP or other ERP

Job description

Role & responsibilities

Job Description Senior Accountant

1. Position Details

• Designation: Senior Accountant
• Department: Finance & Accounts
• Location: Shinoli, Maharashtra (Near Belagavi)
• Experience: 5–8 Years
• Qualification: B.Com / M.Com / CA Inter or equivalent qualification
• Reporting To: Finance Controller / Deputy CFO

2. Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial reporting, taxation compliance, and reconciliations. The ideal candidate should have strong knowledge of accounting principles, statutory compliance, GST, TDS, and financial reporting, preferably in a manufacturing organization.

3. Key Responsibilities

A. Accounting & Financial Management

• Manage daily accounting transactions, including purchase, sales, receipts, payments, and journal entries.
• Maintain general ledger, accounts payable, and accounts receivable.
• Prepare and review monthly financial statements, including the Profit & Loss Account and Balance Sheet.
• Ensure accurate accounting records and proper documentation of financial transactions.
• Monitor outstanding receivables and payables and coordinate with concerned departments for timely settlements.
• Perform bank, vendor, customer, and intercompany reconciliations.

B. Taxation & Statutory Compliance

• Handle GST returns, reconciliations, and input tax credit verification.
• Manage TDS calculations, deductions, payments, and return filings.
• Assist in income tax compliance, tax audits, and statutory audits.
• Ensure compliance with applicable accounting standards and statutory requirements.
• Coordinate with external auditors, tax consultants, and financial institutions.

C. Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial reports.
• Assist in budgeting, cash flow management, and financial forecasting.
• Analyze expenses and identify discrepancies or opportunities for cost control.
• Support the preparation of MIS reports for management review.
• Track financial performance against budgets and report significant variances.

D. Manufacturing Accounting

• Maintain records related to raw materials, work-in-progress (WIP), finished goods, and inventory valuation.
• Coordinate with Production, Purchase, Stores, and Operations teams for inventory reconciliation.
• Assist in product costing, job costing, and manufacturing cost analysis.
• Monitor material consumption, production costs, overheads, and cost variances.
• Support stock verification and reconciliation activities.

E. Internal Controls & Audit

• Ensure compliance with internal financial policies and accounting procedures.
• Maintain proper vouchers, invoices, supporting documents, and audit trails.
• Identify accounting discrepancies and recommend corrective actions.
• Assist in internal, statutory, and tax audits.
• Ensure timely closure of monthly and annual accounts.

4. Required Skills & Competencies

• Strong knowledge of accounting principles and financial reporting.
• Good understanding of GST, TDS, and other applicable statutory compliances.
• Proficiency in MS Excel, including PivotTables, VLOOKUP/XLOOKUP, and financial data analysis.
• Experience with ERP/accounting software such as Tally, SAP, or other ERP systems.
• Knowledge of inventory accounting and cost accounting in a manufacturing environment.
• Strong analytical, problem-solving, and reconciliation skills.
• High attention to detail, integrity, and confidentiality.
• Good communication and coordination skills.

5. Preferred Experience

• Experience in a manufacturing or engineering organization.
• Exposure to inventory valuation, product costing, and cost control.
• Experience in monthly MIS reporting and financial statement preparation.
• Experience coordinating with auditors, banks, vendors, and tax consultants.

6. Key Performance Indicators (KPIs)

• Accuracy and timeliness of accounting entries.
• Timely completion of monthly financial closing.
• Accuracy of GST and TDS reconciliations and timely compliance.
• Timely submission of MIS and financial reports.
• Accuracy of bank, vendor, customer, and inventory reconciliations.
• Reduction in accounting errors and unresolved discrepancies.
• Timely completion of audit requirements.
• Effective monitoring of outstanding receivables and payables.