Senior Accounts & Tax Executive

Industry: PET Granules Manufacturing
Company Turnover: Approximately ?100 Crore
Qualification: B.Com (Mandatory)

About the Role

We are looking for an experienced and hands-on Senior Accounts & Tax Executive to join our accounts team. The ideal candidate should have strong practical knowledge of accounting, taxation, GST, TDS, Tally, reconciliations, audits, and financial statement finalization.

The candidate should preferably have experience in a manufacturing or trading company with meaningful transaction volumes and should be comfortable handling accounting and statutory compliance activities independently in a fast-paced business environment.

Key Responsibilities

Accounting & Tally

• Handle day-to-day accounting and bookkeeping activities in Tally.

• Maintain and scrutinize ledgers, journal entries, purchase and sales accounts.

• Maintain accurate accounting records and supporting documentation.

• Monitor receivables and payables and ensure timely recording of transactions.

• Prepare accounting schedules and MIS reports.

• Handle accounting related to inventory, purchases, sales, and manufacturing transactions.

Reconciliation

• Prepare and regularly update customer and supplier reconciliation statements.

• Identify discrepancies and resolve differences in outstanding balances.

• Perform bank reconciliations and ensure timely clearance of outstanding entries.

• Reconcile GST ledgers and other statutory/accounting balances as required.

GST & Taxation

• Prepare data and ensure timely filing of GST returns.

• Reconcile purchase/input GST data with books and available GST records.

• Handle TDS calculations, payments, reconciliations, and timely filing of TDS returns.

• Assist with income-tax compliances and ITR preparation/filing.

• Maintain proper records and documentation for GST and income-tax matters.

Audit & Financial Statements

• Actively participate in statutory and tax audits.

• Coordinate with auditors and provide required books, schedules, reconciliations, and supporting documents.

• Assist in the finalization of accounts.

• Prepare and maintain Profit & Loss Account, Balance Sheet, and related schedules.

• Ensure accounting records are complete and accurate before financial year-end closing.

Other Responsibilities

• Coordinate with banks, auditors, consultants, vendors, and customers as required.

• Travel within NCR for banking, audit, statutory, vendor/customer, or other business-related requirements.

• Take ownership of assigned accounting and compliance activities without requiring continuous supervision.

• Maintain confidentiality and accuracy of financial information.

• Identify accounting discrepancies and follow them through to resolution.

Candidate Profile

Mandatory Requirements

• B.Com or equivalent commerce qualification.

• 5–7+ years of relevant experience in accounts and taxation.

• Strong practical knowledge of Tally.

• Good understanding of GST and TDS.

• Experience in bank, customer, and supplier reconciliations.

• Practical exposure to audits and financial statement finalization.

• Ability to work independently and take ownership of assigned responsibilities.

• Willingness to travel within NCR when required.

Preferred Qualifications & Experience

• Experience in a manufacturing company, preferably in plastics, polymers, chemicals, textiles, or a related industry.

• Experience with inventory and stock accounting.

• Experience working in a company with ?50–100+ Crore annual turnover.

• M.Com, CA Inter, or another relevant accounting/taxation qualification will be an advantage.

• Own two-wheeler/four-wheeler preferred for local NCR travel.

What We Are Looking For

We are not looking for a candidate whose role is limited to voucher entry or routine bookkeeping.

The ideal candidate should be a hands-on accounts professional with a strong understanding of the complete accounting cycle — from day-to-day accounting entries and reconciliations to GST/TDS compliance, audit coordination, and preparation/finalization of financial statements.

The candidate should be capable of:

• Working independently with minimal supervision.

• Identifying accounting and reconciliation discrepancies.

• Resolving outstanding issues effectively.

• Managing statutory compliance activities.

• Coordinating confidently with auditors, banks, vendors, customers, and consultants.

• Taking complete ownership of assigned accounting and taxation responsibilities.

Job Details

Position: Senior Accounts & Tax Executive
Industry: PET Granules Manufacturing
Qualification: B.Com Mandatory

Candidates with strong practical experience in Tally, GST, TDS, reconciliations, audits, and financial statement finalization are encouraged to apply.