Accountant (Pardi Kankaj Village, Daskroi)

Roles & Responsibilities:

• Manage Accounting Transactions
• Record and maintain daily financial transactions, including purchases, sales, and expenses.
• Ensure accurate ledger and journal entries.
• Budgeting & Financial Forecasting
• Assist in preparing budget forecasts based on company operations and expenses.
• Monitor expenditures and financial performance to align with budget goals.
• Financial Reporting & Closings
• Prepare and publish financial statements in a timely manner.
• Handle monthly, quarterly, and annual closings with accuracy.
• Report on the company’s financial health and liquidity to management.
• Accounts Payable & Receivable Management
• Process supplier invoices for milk, ghee, packaging materials, and other purchases.
• Track vendor payments and follow up on pending dues.
• Generate and manage customer invoices and ensure timely collections.
• Bank Reconciliation & Payments
• Reconcile company accounts with bank statements and identify discrepancies.
• Ensure timely bank payments for suppliers and operational expenses.
• Tax Compliance & Financial Regulations
• Compute taxes and prepare GST returns, TDS, and other statutory filings.
• Maintain tax records for audits and compliance with financial regulations.
• Inventory & Cost Accounting
• Track inventory movements, including raw milk, ghee, packaging materials, and finished products.
• Assist in cost analysis for production, logistics, and profitability.

8. Audits & Financial Data Security

• Audit financial transactions and documents to ensure accuracy.
• Maintain strict confidentiality of financial data and conduct database backups when necessary.
• Support internal and external audits by providing necessary financial records.

Qualifications & Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-8 years of experience in accounting (experience in the dairy industry preferred).
• Proficiency in Tally, MS Excel, and accounting software.
• Basic knowledge of GST, TDS, and financial compliance.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.

Job Type: Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person