Job Description
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 - ₹30,000.00 per month
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
