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

📌 Account - Finance Executive (Tally Software Exp) (Lucknow)
🏢 Majestic Basmati Rice
📍 Lucknow