- Senior Accountant Position Title Senior Accountant Department Accounts Finance Reporting to Managing Partner General Manager Key Responsibilities Financial Management Reporting Maintain accurate books of accounts Ledger Cash Bank Debtors Creditors Prepare monthly quarterly and annual financial statements P L Balance Sheet Cash Flow Ensure timely closure of accounts and reconcile bank statements Monitor budgets and actuals analyze variances and provide reports to management Taxation Compliance Handle GST TDS Income Tax filings and statutory returns Ensure compliance with LLP Company Act requirements audits and ROC filings Liaise with auditors tax consultants and regulatory authorities Costing Control Implement cost accounting for spawn mushroom bags and mushroom production Track production costs overheads and suggest cost optimization Maintain asset registers and depreciation schedules Accounts Payable Receivable Manage vendor payments supplier reconciliations and credit control Oversee customer invoicing collections and outstanding follow-ups Monitor cash flow and ensure adequate liquidity for operations Payroll HR Support Process monthly salaries ESI and other statutory compliances Maintain employee financial records advances and settlements Internal Controls MIS Develop and monitor internal financial controls Generate MIS reports for management on sales expenses profitability etc Maintain proper documentation of bills vouchers contracts and agreements File Document Management Ensure systematic filing digital physical of all financial records Maintain audit-ready files for invoices tax returns statutory compliances and contracts Implement proper document numbering and archiving systems Ensure easy retrieval of historical records for reference and audit purposes Qualifications Skills Education M Com MBA Finance CA Inter CMA preferred Experience 7-10 years in accounting preferably in manufacturing sector Solid knowledge of Tally ERP Zoho Books SAP any ERP system Vyapar Thorough knowledge of GST TDS Income Tax and compliance laws Excellent file document management skills with high attention to detail Good communication leadership ability to guide junior accounts staff Note Interested candidate can send your CV with covering letter to office leenasfarm com Job Type Full-time Pay 20 000 00 - 30 000 00 per month Work Location In person

📌 Accountant (Piravom)
🏢 Leenas mushroom Farms
📍 Piravom