Senior Accountant
Vinayak Enterprises · Delhi · onsite · Posted 66d ago
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
- Accounts Receivable (AR) & Accounts Payable (AP): Oversee the full AR/AP cycle, ensuring accurate vendor payments, timely customer invoicing, and proactive collections management.
- Quotes & Pro forma Invoices (PI): Review and validate sales quotes and issue Pro forma Invoices to clients, ensuring pricing accuracy, payment terms, and tax compliance align with company policies.
- Purchase Orders (PO): Verify and reconcile Purchase Orders against supplier invoices and receiving logs (Three-Way Matching) to eliminate discrepancies.
- Trade Finance: Handle banking operations related to procurement and sales, specifically managing Bank Guarantees (BG) and Letters of Credit (LC).
- Tax Filings: Take full ownership of the end-to-end preparation, reconciliation, and timely filing of GST and TDS returns.
- Labour Compliance: Manage payroll statutory compliance, including the calculation, deduction, and filing of ESIC, PF (Provident Fund), and other relevant labour law compliances.
- Compliance Audits: Lead internal compliance reviews and serve as the primary point of contact for external audits, ensuring manufacturing operations adhere to local tax regulations, statutory requirements, and standard accounting principles.
MIS Reporting: Independently generate comprehensive Management Information System (MIS) reports to provide insights on cash flow, profitability, and cost structures to leadership
Preferred candidate profile
Minimum 3-4 years of core accounting experience. Experience within a manufacturing or production environment will be preferred.
Bachelors degree in Accounting, Commerce, Finance, or a related field.
Hands-on experience with AR, AP, PO processes, Quotes, Pro forma Invoices (PI), and Trade Finance (BG / LC).
Proven expertise in GST & TDS return filing, ESIC, PF, and general Labour Compliance.
Track record of independently handling Compliance Audits and statutory requirements.
Technical Skills
Strong proficiency in Tally Prime (and/or relevant manufacturing ERPs), advanced MS Excel, and Google Sheets for building deep MIS reports.
To Apply: Please send your resume to [email removed] with the subject line "Senior Accountant – [Your Name]".
Sourced from naukri
Skills
About Vinayak Enterprises

Vinayak Enterprises
2017
9 years old
bombay, maharashtra
India
₹3.4L PA avg
Avg at Vinayak Enterprises
₹5.5L – ₹6.5L PA
This role
About
Established in 2015, by Mr. Anup Kumar Mittal, Vinayak Enterprises is located in the heart of Delhi. Our companys mission is to make aluminum wire rod of the finest quality by recycling scrap metal. In 1995, Mr. Mittal along with his two brothers Lt. Shri Sant Lal Gupta and Lt. Shri Daulat Ram Gupta started this journey by putting together the first Aluminum Wire Rod unit of Delhi, APS Enterprises Pvt. Ltd. Since 1995 onwards the legacy has been carried forward by the leadership and employees with the vision to make Vinayak Enterprises a recognised brand name in the electrical industry.
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