Senior Accountant

Designation: Senior Accountant

Department: FC&A

Employment Type: Full Time, Permanent

Role Category: Tally & Sales Invoices & Purchase bills

Location: Jaggayapeta

Reporting: Assistant General Manager - Plant Head

Industry: Manufacturing (AAC Blocks / Building Materials preferred)

Role Overview

The Senior Accountant will be responsible for managing end-to-end accounting functions at the manufacturing unit. The role requires strong hands-on experience in manufacturing accounts, statutory compliance, invoicing, and ERP/Tally operations.

Key Responsibilities

Maintain complete books of accounts for the manufacturing unit

Handle day-to-day accounting entries in Tally (purchase, sales, journal, contra entries)

Prepare and verify sales invoices, purchase bills, debit/credit notes

Manage GST compliance including returns (GSTR-1, GSTR-3B), reconciliation, and filings

Monitor accounts payable and receivable; follow up for collections

Maintain statutory records and ensure compliance with GST, TDS, and other applicable laws

Handle Manufacturing Accounting Including

Raw material accounting

Inventory & stock reconciliation

Costing and consumption analysis

Coordinate with plant, stores, and dispatch teams for billing and documentation

Assist in monthly, quarterly, and annual closing of accounts

Support internal and statutory audits

Prepare MIS reports for management

Key Requirements

4–5 years of experience as an Accountant in a manufacturing setup (AAC Blocks / cement / building materials preferred)

Strong working knowledge of Tally (Tally Prime preferred)

Good understanding of GST, invoicing, billing, and compliance

Experience in inventory, costing, and manufacturing-related accounting

Proficiency in MS Excel

Good coordination and communication skills

Educational Qualification

B.Com / M.Com (preferred)

CA Inter / CMA Inter – added advantage

Preferred Skills

Experience in plant accounting

Ability to work independently at factory location

Familiarity with transport bills, e-way bills, and dispatch documentation