JOB DESCRIPTION – Sr. Accountant Executive
Company: K-LON TEKNO POLYMERS PVT. LTD.
Designation: Sr. Accountant Executive
Location: Bhosari, Pune
Experience: 6–11 Years
Qualification: B. Com / M. Com
Industry Preference: Manufacturing / Polymer / Chemical / Engineering Industry
Key Responsibilities
1. Accounting & Financial Operations
- Manage day-to-day accounting activities and ensure accurate posting of transactions.
- Review purchase, sales, receipt, payment, journal, and expense entries.
- Maintain General Ledger, Debtors, Creditors, Bank, and Cash accounts.
- Ensure proper reconciliation of accounting ledgers.
- Supervise monthly and annual closing activities.
- Prepare and review Trial Balance, Profit & Loss Account, and Balance Sheet schedules.
2. GST & Taxation
- Ensure timely preparation and filing of GST returns.
- Review GSTR-1, GSTR-3B, GSTR-2B reconciliation and Input Tax Credit.
- Monitor GST input/output liability and identify discrepancies.
- Handle TDS calculation, deduction, payment, and return filing.
- Maintain proper documentation for GST and TDS compliance.
3. Receivables & Payables
- Monitor customer outstanding and ensure timely collection.
- Prepare and review ageing reports.
- Verify vendor invoices, purchase bills, debit notes, and credit notes.
- Ensure payments are made as per approved credit terms.
4. Bank & Cash Management
- Prepare and review bank reconciliations.
- Monitor daily bank balances and cash flow requirements.
- Verify bank transactions, payment entries, and receipts.
- Assist management in cash-flow planning.
5. MIS & Management Reporting
- Prepare monthly MIS reports for management.
- Prepare sales, purchase, collection, outstanding, expense, and profitability reports.
- Analyse actual expenses against budgets.
- Provide financial data and analysis to management for decision-making.
6. Audit & Compliance
- Coordinate with statutory auditors, tax consultants, and internal auditors.
- Prepare schedules and supporting documents for audits.
- Ensure compliance with applicable accounting standards and statutory requirements.
- Maintain proper accounting records and documentation.
- Accuracy of bank and ledger reconciliations.
- Quality and timeliness of MIS reports.
- Effective control over accounting processes.
Required Skills
- Strong knowledge of accounting principles.
- Excellent knowledge of GST and TDS.
- Good understanding of taxation and statutory compliance.
- Strong knowledge of Tally Prime
- Advanced knowledge of MS Excel – Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, MIS reporting.
- Ability to work under deadlines.
Pay: ₹25,000.00 - ₹45,000.00 per month
Work Location: In person
