Senior Accountant

1. Financial Accounting & Reporting

• Ensure accurate and timely recording of all financial transactions.

• Maintain general ledger and prepare monthly/quarterly financial statements.

• Reconcile accounts, including bank, vendor, and customer accounts.

2. Cost Accounting & Control

• Analyze and track manufacturing costs (materials, labor, and overhead).

• Maintain standard cost systems and conduct variance analysis.

• Monitor wastage, scrap, and other cost drivers to improve factory profitability.

3. Budgeting & Forecasting

• Prepare and monitor factory budgets.

• Forecast expenses and revenues related to production.

• Highlight deviations and suggest corrective actions.

4. Inventory & Asset Management

• Oversee stock valuation and reconciliation (raw materials, Work in Progress (WIP), finished goods).

• Assist in periodic physical inventory counts and audits.

• Track and manage depreciation of fixed assets.

5. Compliance & Audit

• Ensure compliance with applicable laws, taxes (GST/TDS), and regulations.

• Prepare for internal and external audits.

• Maintain proper documentation and support audit processes.

6. Payroll & Labor Cost Management

• Process factory payroll and ensure compliance with labor laws.

• Monitor overtime, bonuses, and statutory deductions accurately.

7. Tally Reporting & operating

• Maintain and update accounting software (like Tally, etc.).

• Generate and analyze Management Information System (MIS) reports for decision-making.

8. Coordination with Departments

• Collaborate with production, purchase, and stores departments for financial control.

• Provide cost data and insights to support production planning and efficiency.

9. Taxation & Statutory Filings

• Timely filing of GST, TDS, PF, ESI, and other statutory returns.

• Liaise with tax consultants, CA and authorities when necessary.

10. Continuous Improvement & Internal Controls

• Suggest and implement improvements in financial processes.

• Ensure strong internal controls to prevent fraud or errors.

Contact- Mr. D. M. Patil - 9096900878