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Senior Accountant

COMATHA AGRO & DAIRY ENTERPRISES

0 years

0 Lacs

Puducherry

Posted:6 hours ago| Platform: GlassDoor logo

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Skills Required

transactions payments invoicing flow inventory audits packaging report support payroll data calculations reports management analysis controls audit compliance accounting resolve

Work Mode

On-site

Job Type

Full Time

Job Description

Roles and Responsibilities : Daily Accounting : Record day-to-day financial transactions (purchases, sales, payments, receipts). Maintain accurate records of raw material purchases and finished goods inventory. Handle petty cash and daily expenses at the factory level. Invoicing & Billing : Prepare and verify supplier and customer invoices. Ensure timely submission of purchase orders and payment processing. Bank & Cash Management : Reconcile bank statements regularly. Monitor factory cash flow and coordinate with Head Office for fund requirements. Inventory & Stock Audits : Assist in periodic stock audits of raw materials, packaging materials, and finished goods. Track wastage and report deviations. GST & Statutory Compliance : Maintain records for GST input and output. Prepare and support timely filing of GST returns, TDS, and other statutory compliances. Payroll Support : Coordinate attendance records and send data to the HR/payroll team. Ensure accuracy in wage calculations for workers. MIS Reporting : Submit daily/weekly/monthly reports on production costs, expenses, and profitability. Assist management with cost analysis and budget planning. Internal Controls & Audit Support : Ensure compliance with company accounting policies and internal controls. Support internal and external audit processes. Vendor & Supplier Reconciliation : Maintain updated ledgers for vendors and suppliers. Reconcile balances and resolve discrepancies. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

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Senior Accountant

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