Sr. Accountant
7 days ago
Job Title: Senior Accountant – Plant
Location: Butibori
Experience: 5–10 Years (Manufacturing/Plant Accounting)
Department: Accounts & Finance
Key Responsibilities:
1. Financial Accounting & Reporting
· Maintain books of accounts (Plant-level) in Tally/ERP/ PRIME9.
· Prepare monthly, quarterly, and annual financial statements.
· Ensure timely closing of accounts and reconciliation.
· Advance Tax marking/ salary disbursement.
2. Costing & Budget Control
· Monitor production costing, WIP, scrap, and material consumption.
· Assist in budgeting, variance analysis, and MIS reports.
· Coordinate with store, production, and planning teams to validate cost sheets.
3. Payables & Receivables Management
· Manage vendor bills, debit/credit notes, and payment schedules.
· Reconciliation of supplier and customer accounts.
· Monitor advances, freight, labour contractor payments, etc.
4. Taxation & Statutory Compliance
· Handle GST (Input/Output), TDS, e-Invoicing, and upto returns/ TDS return/ TCS return.
· Coordinate with statutory/internal auditors for books finalization.
· Maintain records for PF,PT, MCWF, ESIC, and other compliance requirements.
5. Inventory & Asset Management
· Reconcile RM, WIP, FG, and consumable stock with stores.
· Monitor fixed assets register and depreciation schedules.
· Conduct stock audits and support physical verification.
6. Banking & Cash Flow
· Manage plant-level petty cash and bank reconciliations/ RTGS processsing.
· Monitor fund requirements and coordinate with HO for payments.
· Prepare LC, bank guarantees, and project payment compliances if applicable.
7. Internal Controls & Documentation
· Ensure adherence to SOPs and company policies.
· Maintain vouchers, invoices, and statutory records.
· Support management in decision making through timely reports.
Requirements:
· Qualification: B.Com / M.Com / MBA Finance / CA Inter preferred
· Experience: 5–10 years in plant or manufacturing accounting
· Software: Tally ERP, Excel, GST portal
· Skills:
o Strong knowledge of accounting standards & GST
o Costing & MIS expertise
o Team coordination with production & purchase departments
o Accuracy, confidentiality, and time management
Key Competencies:
· Analytical thinking
· Leadership & team supervision
· Problem-solving approach
· Compliance-oriented mindset
· Strong communication
Job Type: Full-time
Pay: From ₹25,000.00 per month
Work Location: In person
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