Prolicious (Samyog Health Foods Pvt. Ltd.) makes high-protein, high-fibre versions of everyday Indian foods across pantry, breakfast and snacking categories.

Role Purpose To support the day-to-day Finance & Accounts operations of the company, including banking, GST/TDS compliance, reconciliations, Tally entries, outstanding tracking and documentation. The role requires a hands-on accounts professional who can independently identify and resolve mismatches and maintain accurate, audit-ready records.

Key Responsibilities

● Prepare and process bank payments for salaries, vendors and contractors, including CMS/bulk payment uploads and beneficiary verification.

● Perform regular bank reconciliations and follow up internally for pending approvals and invoices.

● Prepare and file GST returns (GSTR-1 and GSTR-3B), reconcile GSTR-2A/2B with the purchase register, and support GST payments and related entries.

● Handle TDS working, deduction, payment and return filing, including 24Q and 26Q.

● Maintain petty cash records, approved vouchers and daily cash reconciliation.

● Reconcile receivables/outstandings for online channels (marketplaces/D2C) and offline business (distributors/B2B), and maintain ageing trackers.

● Post regular accounting entries in Tally, including cash, bank, purchase, sales and general ledger entries.

● Maintain accurate channel,



SKU and cost-centre tagging wherever required for reporting and margin analysis.

● Maintain proper filing of invoices, vouchers and supporting documents so records are complete and audit-ready.

● Prepare reconciliations, schedules and supporting documents for statutory audits.

● Support current platform/vendor onboarding, including banking/CMS and portal-related setup.

● Maintain vendor master data and create/update ledgers in Tally.

● Support treasury-related entries and investment follow-ups.

● Support payroll full-and-final reconciliation.

● Identify unusual deductions, recurring mismatches or cost variations and highlight them to the Finance Lead for timely action.

Qualification & Experience

● Commerce graduate with 2–4 years of relevant experience in Finance & Accounts.

● Hands-on experience in GST and TDS working, filing and payments.

● Experience with corporate banking/CMS portals and bulk payment uploads.

● Good working knowledge of Tally and Excel, including VLOOKUP/XLOOKUP, SUMIF and Pivot Tables.

● Experience in an online/B2C, marketplace or D2C business will be an advantage.

● Strong reconciliation and problem-solving skills, with the ability to independently investigate mismatches.

● Good attention to detail and disciplined documentation practices.

📌 Senior Executive - Finance (Mumbai)
🏢 Prolicious
📍 Mumbai