Senior Accountant Brainlance Solutions LLP

Job Description: Senior Accountant Specialist

Location: Pimpri Chinchwad

Department: Accounts & Finance Reporting To: CFO

Pay-scale

Rs. 4 lacs to 5.5 lacs

Location: Thermax Chowk, Akurdi Pune

Key Responsibilities

? Manage daily accounting operations including journal entries, general ledger maintenance,

and reconciliations within our ERP system.

? Implement and monitor consumption-based accounting- tracking raw material issues, work-

in-progress (WIP) consumption, and finished goods costing.

? Ensure adherence to Accounting Standards and other statutory accounting requirements.

? Prepare and review timely and accurate financial statements such as Trial Balance, Profit &

Loss Account, and Balance Sheet on a monthly, quarterly, and annual basis.

? Oversee inventory accounting including Bill of Materials (BOM) costing, consumption

variance analysis, and inventory reconciliation.

? Coordinate closely with the production and stores departments for real-time material

consumption and stock accuracy.

? Prepare all required audit documentation and responses.

? Facilitate vendor payments and other compliance activities.

? Experience with fixed asset accounting, depreciation tracking, and capital expenditure

policies.

? Ability to prepare bank reconciliations.

? Handle a small team

Required Qualifications and Skills

? Education: M.Com / CA Inter (passed with relevant articleship experience) / MBA (Finance)/

Semi-Qualified CA.

? Experience: Minimum 3 years of accounting experience in the manufacturing sector,

especially consumption-based accounting

? ERP Expertise: Hands-on experience with SAP, Microsoft Dynamics 365, NetSuite, or other

similar ERP platforms involving consumption-based accounting modules

? Accounting Knowledge: Proficiency in Accounting Standards (AS), general accounting

principles, and internal control systems

Technical Skills

? Advanced ERP skills in financial modules, inventory, procurement, and production

integrations

? Strong Microsoft Excel capabilities: Pivot Tables, VLOOKUP and other excel formulas

? Familiarity with GST portal usage, TDS e-filing, reconciliation, and compliance