Senior Accountant

1\. Accounting \& Finance

• Maintain **books of accounts** (Tally / ERP)
• Ledger scrutiny, journal entries \& month\-end closing
• Finalization of **Balance Sheet \& P\&L**
• Bank reconciliation \& cash flow management
• Fixed asset accounting (mining machinery, vehicles)

2\. Mining\-Related Accounting

• Accounting of **royalty, DMF, NMET, seigniorage**
• Costing of **overburden removal, excavation, blasting**
• Material reconciliation (quantity vs billing)
• Mining contractor bills verification
• Compliance with **State Mining Dept. rules**

3\. Transportation \& Fleet Accounting

• Vehicle\-wise expense tracking (diesel, toll, repair, tyre)
• Trip\-wise \& route\-wise profitability analysis
• Freight billing \& reconciliation
• Diesel consumption \& mileage analysis
• GPS / log book reconciliation

4\. Taxation \& Statutory Compliance

• GST (returns, reconciliation, transport GST issues)
• TDS (contractors, transporters, drivers)
• Income Tax, advance tax working
• E\-way bill \& transport compliance

5\. Cost Control \& MIS

• Prepare **MIS reports** (daily / weekly / monthly)
• Cost comparison: estimated vs actual
• Profitability by mine / site / vehicle
• Budgeting \& variance analysis

6\. Vendor \& Contractor Management

• Vendor ledger reconciliation
• Payment scheduling
• Contract compliance \& rate verification
• Coordination with operations \& site team

7\. Audit \& Coordination

• Support statutory, tax \& internal audits
• Coordinate with CA, consultants \& authorities
• Documentation \& record maintenance

Job Types: Full\-time, Permanent

Pay: ₹20,000\.00 \- ₹40,000\.00 per month

Work Location: In person