Job Title: Senior Accountant Location: Badarpur Border Company: Nature and Nurture Healthcare Pvt Ltd Job Type: Full-Time Experience:3+ years Salary: 20K to 30K Job Summary:We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing accounting operations, preparing financial reports, ensuring compliance with statutory requirements, and supporting management in financial decision-making. Key Responsibilities:Manage and oversee the daily operations of the accounting department. Prepare accurate and timely financial statements and reports. Ensure compliance with all applicable accounting standards, tax regulations, and internal controls. Handle monthly, quarterly, and annual closings. Review and reconcile general ledger accounts. Maintain and manage accounts payable and receivable. Coordinate audits and liaise with auditors and tax consultants. Assist in the preparation of budgets and financial forecasts. Supervise and mentor junior accounting staff. Analyze financial data and provide insights to improve efficiency and cost control. Requirements: Bachelor’s degree in Accounting, Finance, or related field (CPA, CA, or equivalent certification is a plus). Proven experience as a Senior Accountant or similar role (minimum 5 years). Strong knowledge of accounting principles, tax laws, and financial reporting. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, MS Excel). Excellent analytical, organizational, and problem-solving skills. High attention to detail and accuracy. Ability to work under pressure and meet deadlines.
The Telecaller will be responsible for handling inbound and outbound calls related to Ayurvedic and healthcare products. This role involves engaging with customers, distributors, and retailers, providing product information, taking orders, resolving queries, and supporting sales activities. The telecaller will help strengthen customer relationships and contribute to business growth. Key Responsibilities1. Customer Calling & CommunicationMake outbound calls to customers, distributors, retailers, and leads. Handle inbound calls related to product inquiries, orders, and general support. Provide accurate information about Ayurvedic products, pricing, offers, and company policies. 2. Order Handling & CoordinationTake customer orders over the phone and coordinate with the sales/dispatch team. Follow up on pending orders, deliveries, payments, and product feedback. 3. Lead Generation & Follow-UpsConvert leads into customers through effective communication and follow-up. Maintain a list of prospective clients and regularly update the CRM or call log sheet. Assist in building and maintaining customer relationships. 4. Customer Support & Problem ResolutionAddress customer complaints and queries professionally. Provide solutions or escalate issues to the concerned department. Ensure high customer satisfaction with timely responses. 5. Record Keeping & ReportingMaintain call logs, customer details, and feedback accurately. Prepare daily/weekly reports of calls, orders, and follow-ups. Share market and customer insights with the sales team. 6. Support for Marketing & Sales ActivitiesInform customers about new Ayurvedic product launches, offers, and promotions. Assist the sales team with telemarketing campaigns and data verification.
The Accountant will be responsible for managing day-to-day accounting activities, inventory control, production accounting, and financial documentation for an Ayurvedic & FMCG manufacturing company. The role involves handling MIS reports, receivables & payables, petty cash, bank coordination, and maintaining accurate financial records as per company and statutory requirements. Key Responsibilities1. Day-to-Day AccountingRecord daily accounting transactions in Tally/ERP or accounting software. Maintain Day Book and books of accounts, ledger postings, journal entries, and vouchers. Ensure proper filing of invoices, bills, and supporting documents. 2. Inventory ManagementMonitor raw materials, packaging materials, and finished goods stock. Coordinate with production and store department for daily stock updates. Maintain stock registers and perform periodic stock reconciliations. 3. Petty Cash HandlingManage and disburse petty cash expenses. Maintain petty cash records and ensure timely reimbursement entries. Prepare weekly/monthly petty cash statements. 4. Accounting MIS & ReportingPrepare daily, weekly, and monthly MIS reports. Assist in cost analysis, consumption analysis, and production costing reports. Provide financial data for management decision-making. 5. Accounts Receivable & PayablePrepare and track customer invoices and follow-up for payments. Maintain vendor accounts, verify bills, and ensure timely payments. Prepare aging reports for receivables and payables. 6. Production Accounting / BOM ManagementManage Bill of Materials (BOM) entries and consumption posting in the ERP. Record production entries and verify material consumption vs. standard BOM. Coordinate with production and QC for batch costing. 7. Gate-In / Gate-Out & Stock ControlMonitor & record material inward (GRN) and outward entries. Verify gate passes, challans, weighment slips, and stock transfer notes. Ensure accurate stock movement documentation. 8. Bank Correspondence & ReconciliationHandle bank-related queries, deposits, payments, and documentation. Prepare monthly bank reconciliations. Maintain records of CC account limits, interest details, and bank requirements. 9. Coordination with CA OfficeProvide necessary documents and data to external auditors and CA office. Support GST, TDS, Income Tax, and audit-related compliance work. 10. CC Account Monthly Stock StatementPrepare and submit monthly stock & inventory statements to the bank. Ensure timely, accurate valuation of stock as per bank norms. Qualifications & SkillsEducation:B.Com / M.Com or relevant degree in Accounting / Finance. Knowledge of Tally, ERP systems, and accounting standards. Experience:2–5 years of accounting experience (manufacturing experience preferred). Experience in FMCG or Ayurvedic manufacturing is an added advantage. Skills:Strong knowledge of accounting principles. Proficiency in Tally/ERP, MS Excel, and financial reporting. Knowledge of GST, TDS, and statutory compliance. Good communication and coordination skills. Detail-oriented with strong analytical ability. Working Conditions:Office-based role with regular coordination with production, stores, purchase, QC, and management. May require periodic visits to factory godown, bank, or CA office.