- Maintain day-to-day accounting transactions in the system.

- Prepare and record sales invoices, purchase invoices, debit notes, credit notes, and payment vouchers.

- Manage accounts payable and accounts receivable.

- Perform daily bank and cash reconciliations.

- Monitor and reconcile raw material, packaging material, work-in-progress (WIP), and finished goods inventory with Stores and Production.

- Prepare production costing, product costing, and cost variance analysis.

- Verify Goods Receipt Notes (GRNs), purchase orders, and vendor invoices before processing payments.

- Coordinate with Production, Quality Assurance, Stores, and Procurement departments for inventory and cost control.

- Ensure timely filing of GST, TDS, Income Tax, Skilled Tax, and other statutory returns.

- Process payroll, employee reimbursements, and statutory deductions.

- Prepare monthly MIS reports, profit and loss statements, balance sheets,



and cash flow reports.

- Maintain fixed asset registers and calculate depreciation.

- Monitor production losses, wastage, scrap, and inventory variances, and report deviations to management.

- Assist in annual budgeting, forecasting, and cost optimization initiatives.

- Coordinate with banks, auditors, tax consultants, and regulatory authorities.

- Maintain proper documentation and record retention as per company and statutory requirements.

- Ensure confidentiality and security of financial information.

- Perform any other finance and accounting responsibilities assigned by management

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits

- Cell phone reimbursement

- Health insurance

- Paid sick time

Work Location: In person

📌 Senior Accountant (Chennai)
🏢 Madhugai Foods Private
📍 Chennai