Sr. Accountant

Job Description

COMPANY PROFILE

A reputed and fast-growing metal products manufacturing company based in Chhatrapati Sambhajinagar, specializing in the production of high-quality, precision-engineered metal components for diverse industrial applications. With a strong operational backbone and a commitment to manufacturing excellence, the organization has established itself as a reliable player in the sector.

Driven by structured processes, quality control, and continuous improvement, the company operates with a long-term vision focused on scalability and operational efficiency. Its work culture emphasizes discipline, accountability, and professional integrity, making it an ideal environment for individuals who take ownership and deliver with precision.

As part of its growth journey, the company is looking to onboard experienced accounting professionals who can bring financial clarity, strengthen internal systems, and contribute strategically to overall business performance.

POSITION OVERVIEW

We are looking for a highly experienced and detail-oriented Sr. Accountant to lead and manage the end-to-end accounting operations of the organization. This is a senior leadership role that demands deep domain expertise, particularly in Tally, customer-side accounting, payment collections, and financial compliance. The ideal candidate will demonstrate strong ownership, a proactive approach to receivables management, and the ability to maintain impeccable ledger accuracy under pressure.

This role is suited for candidates with a long and stable employment track record, who are looking to grow with the company and contribute meaningfully over the long term.

QUALIFICATIONS

• Graduate in Commerce, Accounting, or a related field
• Minimum 5+ years of dedicated experience in accounting roles
• Proven proficiency in Tally ERP software — mandatory and non-negotiable
• Strong command over Microsoft Excel and Google Sheets
• Candidates with long tenure at previous organizations will be preferred

KEY RESPONSIBILITIES

• Own complete accounting operations end-to-end — from entries and reconciliation to finalization and audit support
• Manage customer-side accounting using Tally with full accuracy and accountability
• Maintain detailed and up-to-date customer accounts, ledgers, and statements at all times
• Drive payment follow-ups with customers — consistently, firmly, and professionally — to ensure timely collections
• Monitor outstanding receivables and prepare daily/weekly collection reports for management review
• Ensure all accounting entries, GST filings, and tax-related tasks are completed accurately and on schedule
• Coordinate with internal departments, vendors, and customers to resolve billing discrepancies and outstanding queries
• Maintain financial records in strict compliance with applicable accounting standards and company policies
• Prepare MIS reports, account summaries, and other financial statements as required by management
• Uphold a high standard of discipline, accuracy, and confidentiality in all financial matters

SKILLS REQUIRED

• 100% command over all aspects of accounting — zero tolerance for gaps in domain knowledge
• Excellent Tally ERP software proficiency — must be strong and hands-on
• Proficient in performing customer account management and billing reconciliation in Tally
• Advanced working knowledge of Microsoft Excel and Google Sheets for reporting and analysis
• Strong communication skills — ability to engage professionally with customers and internal stakeholders
• Highly persuasive and confident in following up for payments and resolving collection disputes
• Structured, organized, and disciplined approach to data management and financial records
• High ownership mindset — takes full responsibility for accuracy, timelines, and outcomes

SPECIAL REQUIREMENTS

• Very high accounting sense is mandatory — analytical thinking and numerical accuracy are non-negotiable
• Extremely strong payment follow-up and collection skills — this is a primary KRA for this role
• Must be detail-oriented and process-disciplined in every aspect of financial work
• Must be capable of handling work pressure, tight deadlines, and high-volume accounting tasks
• Long-term vision is essential — we are looking for a candidate who wants to build a career within the organization
• Strong preference for candidates with long, stable tenure at previous employers — frequent job changers will not be considered
• Past experience in companies with active customer collections and receivables management is a significant advantage