Accountant

We are seeking an experienced Accountant to manage the complete accounting functions of our manufacturing company. The candidate will be responsible for maintaining books of accounts in Jinee ERP, recording purchase and sales transactions, preparing invoices, and managing accounts payable and receivable. Responsibilities include bank reconciliation, vendor payment processing, customer follow-ups for collections, GST compliance and return filing, TDS calculations and compliance, e-invoicing, and e-way bill generation. The role also involves maintaining financial records, preparing MIS reports, assisting in monthly and annual account closing, and coordinating with auditors, consultants, banks, and government authorities when required. The candidate should ensure accuracy of financial data, maintain proper documentation, monitor outstanding balances, and support management with timely financial information. Knowledge of accounting principles, taxation, GST, TDS, and ERP software is essential. The ideal candidate should be able to work independently, meet deadlines, maintain confidentiality, and contribute to the smooth functioning of the accounts department while ensuring compliance with applicable financial and statutory regulations.

**Qualifications & Skills**

Bachelor's degree in Commerce (B.Com), M.Com, or an equivalent qualification. Minimum 2–5 years of experience in accounting, finance, taxation, or related fields. Experience in a manufacturing company and knowledge of ERP software, preferably Jinee ERP, will be an advantage. Strong understanding of accounting principles, bookkeeping, GST, TDS, bank reconciliation, accounts payable, accounts receivable, and financial reporting. Proficiency in MS Excel, accounting software, and data entry with a high level of accuracy. Ability to prepare and maintain financial records, analyze data, and generate MIS reports. Good communication, organizational, and problem-solving skills with the ability to coordinate with customers, vendors, auditors, and banks. Candidates should be self-motivated, detail-oriented, capable of working independently, and able to meet deadlines while maintaining confidentiality and compliance with financial and statutory requirements. Knowledge of e-invoicing, e-way bills, inventory accounting, and basic income tax compliance will be preferred.