🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Role & Responsibilities - Manage day-to-day accounting operations using Tally ERP 9 including ledger maintenance, voucher entry, and reconciliation of accounts payable/receivable. - Prepare monthly financial statements, balance sheets, and trial balances to support internal audits and statutory compliance. - Process vendor & customer invoices, coordinate with procurement/sales teams, and ensure timely payments & collections. - Generate MIS reports for management, highlight variances, and support budgeting/forecasting activities with accurate financial data. - Assist in GST return filings, TDS calculations, and maintain statutory records in alignment with Indian regulatory frameworks. - Collaborate with auditors during statutory and internal audits, ensuring documentation is complete and Tally data is audit-ready. Skills & Qualifications Must-Have - Tally ERP 9 - Financial Accounting - Accounts Payable & Receivable - Bank Reconciliation - GST Compliance - TDS Processing - MIS Reporting - Statutory Audit Support Preferred - Experience in agri-commodity or FMCG finance - Basic knowledge of Excel (Pivot Tables, VLOOKUP) - Familiarity with e-invoicing or GSTN portal Benefits & Culture Highlights - Work in a fast-paced, growth-focused agri-business with direct impact on finance operations. - On-site role with structured career progression and learning opportunities in compliance & ERP systems. - Cooperative environment with cross-functional exposure to procurement, logistics, and sales teams. Skills: finance,accounting,accounts payable,tally erp .