Tally Accountant

Job Title: Accountant

Company: Sindhu Organics Pvt. Ltd.

Location: Taloja MIDC, Navi Mumbai, Maharashtra

Experience: 5 to 10 Years

Employment Type: Full-Time, On-Site

Role Overview

We are seeking an experienced and detail-oriented Accountant to oversee daily financial operations, plant accounting, statutory compliances, and general ledger maintenance at our manufacturing unit in Taloja. The ideal candidate will have hands-on experience working within a manufacturing or chemical/processing environment.

Key Responsibilities

General Accounting & Bookkeeping: Manage day-to-day accounting transactions, journal entries, vouchers, and reconciliations (Bank, Vendor, Customer, and Inter-branch).

Plant & Manufacturing Accounts: Maintain accurate records for raw material procurement, work-in-progress (WIP), finished goods inventory, scrap sales, and manufacturing cost allocations.

Statutory Compliance & Taxation:

Timely filing and handling of GST returns (GSTR-1, GSTR-3B, GSTR-9)

Calculation and deduction of TDS, preparation and filing of quarterly TDS returns, and issuance of Form 16/16A.

Compliance with statutory dues including PF, ESIC, and Professional Tax (PT).

Invoicing & Accounts Payable/Receivable: Oversee e-invoicing, e-way bills, vendor payment verification, purchase order 3-way matching, and follow-up on outstanding receivables.

Financial Reporting & Month-End Close: Assist in monthly, quarterly, and annual balance sheet preparations, profit & loss statements, and trial balance finalization.

Audit Support: Coordinate with internal and statutory auditors, providing required documentation, schedules, and variance explanations.

Payroll & Petty Cash: Process monthly staff payroll, manage factory petty cash expenses, and maintain expense vouchers.

Qualifications & Requirements

Education: B.Com / M.Com.

Experience: 5 to 10 years in core accounting, preferably within a manufacturing or industrial processing setup.

Technical Skills:

Proficiency in accounting software (Tally Prime / ERP 9 or relevant ERP platforms).

Strong working knowledge of MS Excel (VLOOKUP, Pivot Tables, Formulas) and MS Word.

In-depth understanding of Indian Accounting Standards, GST regulations, and direct/indirect taxation.

Key Attributes: High accuracy in numerical data, strong analytical skills, and integrity in handling financial information.