Junior Accountant

3 weeks ago


Piravam KL IN Leenas mushroom Farms LLP Full time

- Senior Accountant Position Title Junior Accountant Department Accounts Finance Reporting to Managing Partner 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 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 B Com Experience 4 years in accounting preferably in manufacturing sector Strong knowledge of Tally ERP 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 15 000 00 - 18 000 00 per month Work Location In person


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