Senior Accountant

Job Description – Senior Accountant

Company : Greensangaadi Agro Private Limited

Department : Finance and Accounts

Reporting to: COO & CFO

Job Description

1. Maintain accurate and up to date financial records, including ledgers, Journals and other accounting documents.

2. Record and reconcile sales from POS/Branch systems

3. Perform Bank reconciliations

4. Manage and monitor daily collection settlements including home delivery pending bills across branches

5. Maintain and reconcile petty cash expenses

6. Verify purchase invoices with weight slips, GRN, and quantity received

7. Ensure timely follow-up with vendors for missing invoices and for vendor statements and reconciliation of the same.

8. Ensure accurate posting of branch stock transfers and inter-branch reconciliations.

9. Control on system-“hold bills” and coordinate closures with store teams

10. Oversee branch-level cash discipline, invoice submission, and documentation accuracy

11. Assist CFO in data extraction and sharing for various reports

12. Coordination with HR for payroll data inputs and Prepare month-end closing entries and reconciliations.

13. Prepare and file Statutory payments and return including GST,TDS,ESI and PF

14. Knowledge on basic knowledge on Tax laws

15. Manage payable and receivables.

16. Strong understanding of accounting principles and regulations.

17. Respond to financial inquiries from other departments and external stakeholders

18. Prepare and maintain budgets.

19. Coordinate with auditors and assist in year-end account finalization

20. Prepare and circulate daily MIS including sales, cash flow, and branch performance.

Job Requirements

1. Bachelors’ degree in Accounting or Finance (B.com/M.com/CA Inter)

2. Minimum 4 years of Experience in Finance and Accounting

3. Ability to work in a fast -paced environment and meet deadlines

4. Must have strong proficiency in Tally and Excel.

5. Ability to handle multiple branches accounts.

6. Strong knowledge of financial concepts, including accounting principles and financial analysis.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹38,885.55 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person