Website:
sufistpl.co.in
Job details:
About the Company
Sufi Structural Tubes Pvt Ltd (Sufi STPL) is a growing and professionally managed steel trading company specializing in structural steel products such as MS pipes, square tubes, rectangular tubes, angles, channels, beams, and related steel materials.
The company supplies steel products to contractors, builders, infrastructure companies, fabricators, and industrial buyers across multiple sectors. With a focus on quality supply, reliable sourcing, and strong customer relationships, Sufi STPL is building a strong presence in the structural steel trading market.
Position Overview
We are looking for a Senior Accountant who will take full responsibility for managing the company's accounting operations, compliance, taxation, financial reporting, and internal financial controls.
The ideal candidate should have strong experience in GST, TDS, financial reporting, and accounting systems, preferably within trading, distribution, or steel industry environments.
The role requires accuracy, financial discipline, compliance knowledge, and the ability to coordinate with management, auditors, vendors, banks, and government departments.
Key Responsibilities
1. Financial Accounting & Bookkeeping
- Maintain accurate books of accounts in Tally or accounting software.
- Record sales, purchases, expenses, and journal entries.
- Maintain general ledger, bank books, and reconciliation statements.
- Ensure proper documentation and accounting of all financial transactions.
- Monitor daily accounting activities and internal financial records.
2. GST Compliance & Taxation
- Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2A reconciliation).
- Ensure correct GST input tax credit (ITC) reconciliation.
- Handle GST compliance, notices, and departmental queries.
- Monitor GST liability and ensure timely payments.
- Maintain proper GST documentation for purchases and sales.
3. TDS & Statutory Compliance
- Deduction and filing of TDS returns.
- Preparation of Form 26Q / 24Q filings.
- Generate and manage TDS certificates.
- Ensure compliance with Income Tax regulations.
4. Accounts Payable & Vendor Management
- Verify and process vendor invoices and purchase bills.
- Monitor vendor payments and due schedules.
- Maintain vendor ledger reconciliation.
- Coordinate with the purchase team regarding supplier payments.
5. Accounts Receivable & Customer Accounts
- Track customer outstanding balances.
- Maintain customer ledger accounts.
- Support the sales team in payment follow-ups and reconciliation.
- Ensure accurate accounting of receipts and adjustments.
6. Banking & Cash Management
- Manage bank transactions and reconciliations.
- Prepare Bank Reconciliation Statements (BRS).
- Monitor cash flow and daily financial movements.
- Coordinate with banks for RTGS/NEFT transactions and documentation.
7. Financial Reporting & MIS
- Prepare monthly financial reports and MIS statements.
- Provide management with profit & loss analysis, expense tracking, and financial insights.
- Assist management in financial planning and cost control.
- Maintain budget vs actual reports.
8. Audit & Compliance Support
- Coordinate with Chartered Accountant (CA) for audits.
- Prepare documentation for statutory audit, tax audit, and financial review.
- Maintain organized records for financial compliance and audits.
9. Inventory & Trading Accounting
Since the company operates in steel trading, the accountant will also:
- Maintain inventory accounting records.
- Track stock valuation and inventory movement.
- Reconcile purchase quantity vs sales quantity.
- Coordinate with operations for stock reports.
10. Bank Stock Statement & Working Capital Compliance
- Preparation and submission of monthly stock statements to banks for working capital facilities (CC/OD limits).
- Preparation of book debt statements and drawing power (DP) calculations as required by banks.
- Ensure inventory and receivable figures submitted to banks match accounting records.
- Coordinate with banks for financial documentation, limit renewals, and compliance requirements.
- Maintain proper records for bank audits and stock verification processes.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com) – Mandatory
- M.Com / CA Inter / CMA Inter – Preferred
- Professional certifications in GST or taxation will be an advantage.
Experience Requirements
- 5 to 8 years of accounting experience
- Experience in trading / distribution / steel / construction industry preferred
- Strong knowledge of GST, TDS, bank stock statements, and Indian accounting regulations
Required Skills
Technical Skills
- Tally ERP / Tally Prime
- GST return filing
- TDS filing
- Bank reconciliation
- Financial reporting
- Bank stock statement preparation
- MS Excel (Advanced)
Professional Skills
- Strong attention to detail
- Financial discipline and compliance focus
- Ability to handle confidential financial data
- Good communication and coordination skills
- Ability to work independently and take ownership
Salary Range
Salary will be competitive and based on experience and qualifications.
Working Details
Location: Bhawani Peth/ Handewadi, Pune
Working Days: Monday – Saturday
Industry: Structural Steel Trading
Click on Apply to know more.