Senior Accountant

Key Responsibilities & Requirements:
* Manage day-to-day accounting and bookkeeping
* Experience in Billing & Accounting
* Prepare GST and TDS workings/returns
* Handle bank vendor and inter-company reconciliations
* Support month-end closing and MIS preparation
* Coordinate with auditors and consultants
* Assist with statutory compliance and audit requirements
* Strong knowledge of day-to-day accounting operations
• Plant & Cost Accounting: Bill of Materials (BOM) verification and variance analysis (material
labor and overheads) specific to API synthesis and chemical processing.
• Financial Reporting: Prepare accurate monthly quarterly and annual financial statements
including balance sheets P&L; statements and cash flow projections for plant operations.
• Taxation & Compliance: Manage GST compliance including accurate input tax credit (ITC)
calculations monthly returns filing (GSTR-1 GSTR-3B) and handling IT Audit GST Audit IT Return
GST Return Customs/GST documentation for chemical imports/exports. Report to allowance non
allowance GST credit GSTITTDSTCS Scrutiny report generation.
• MIS: Report generation
• Fixed Asset Management: Maintain the plant fixed asset register track Capital Work-in-Progress
(CWIP) for new equipment or expansions and compute accurate depreciation.
• Audit & Internal Controls: Coordinate internal statutory and cost audits. Ensure robust internal
financial controls (IFC) across plant operations.
• Budgeting & Forecasting: Assist in drafting the plant's annual budget and monthly operational
expense forecasts.
• Banking: Payment & Receipt.