Officer Accounts
1 week ago
- Our Company
is India's leading open digital platform that offers integrated solutions - farm digitization, mechanisation, advisory, agri-input e-commerce, financial solutions - helping secure sustainable outcomes & build for farmer resilience.
At , our mission is to make agriculture profitable, resilient and sustainable for generations to come.We have designed and deployed solutions across the agri value chain for India and are looking at strengthening our solutions and scaling them to other businesses globally within the UPL ecosystem.
As part of the OpenAgTM network, we are reimagining sustainability by bringing different players across the food system - from farmers to food producers to consumers - in the spirit of collaboration to change how the whole industry thinks, works and evolves.
The app, launched in April 2020, has over 2.5 million farmers onboard.The solution, a B2B e-commerce marketplace for agri-inputs, has also scaled significantly in over 10 states and has 80,000+ registered agri-input retailers across India.
We aspire to create a happy and productive workplace for our employees, that embodies respect and transparency in every part of the organisation.
We have had an exciting 3 year journey and are now zealously working towards the path to profitabilityWhat you'll do
Book Closing and Finalisation of Accounts
- Prepare monthend journal entries, review General Ledger accounts and provide monthly close
- Collaborate with business teams & other crossfunctional departments to ensure completeness of
- Undertake reconciliations across General Ledgers and critical Vendors on periodic basis as
Fixed Assets
- Manage Fixed Asset accounting and capitalisation in coordination with Crossfunctional team.
- Review depreciation posting in the system and report in case of discrepancies.
- Be responsible for Physical Verification, Reconciliation and Adjustments of Fixed Assets annually.
- Ensure statutory compliances like TDS, TCS & GST.
- Review ageing of the General Ledgers and reduce ageing to a desirable level in coordination with
- Be responsible for reconciliation of HR and Payroll General Ledgers on a periodic basis.
- Ensure payments as per the standard processing cycle. Coordinate with relevant stakeholders in
- Liaison with Banks for financing & other activities and submit necessary documentation on
- Participate actively in the projects undertaken in collaboration with Bank & ensure timelines.
Assist in testing and documentation of processes and controls across all functions.
Monthly review of expense invoices on a sample basis.
What we're looking for
years of experience working in RTR domain
- Qualification
- MBA Finance / CA Intermediate / CMA
- Working Knowledge of SAP (MM, Copa, SD and FI)
- Basic understanding of GST & TDS laws, Accounting Standards and Companies Act
- Ability to work well in a team across various functions and business lines
- Good communication skills and ability to manage stakeholders well
- Strong problem solving and creative thinking mindset
- Strong analytical and logical thinking skills to devise solutions through a data drive approach
- Prior experience of working in Ecommerce business
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