Jr. Accounts Officer

**Tally ERP knowledge is a must*_*

**About Poorva Polymers Group**

Poorva Polymers Group consists of two companies - Poorva Polymers and Poorva Polymers LLP. Poorva Polymers is a part of the Polymer & Rubber industry, supplying elastomers and specialty chemicals to individuals and companies, with the products they need for their businesses. We were founded in 2016 as a Proprietorship concern, located in Pune, India.

We supply chemicals to Automative, Rubber, Polymer, FRP, Cast Polyurethane, Flexible Polyurethane, Footwear, Roller, Lubricants, Protrusion, Conveyor Belting, Heavy Electrical, Railway and Coating Industries. Our aim is to provide our customers the best materials to help grow their respective businesses, while creating goodwill and bonds that will spread beyond the existing generation.

Our MNC Suppliers consist of
- Solvay Specialties India Pvt. Ltd.
- McLube Asia Pvt. Ltd.
- Elkem South Asia Pvt. Ltd.
- H.B Fuller India
- Tinna Rubber and Infrastructure Ltd.
- Burad Chemicals Pvt. Ltd.
- Evonik Industries

The products we deal with include - FKM, FFKM (Tecnoflon grades), PU, FRP, Footwear release agents, Rubber fillers (Carbon Black grades, Rubber Crumb, Whole Tyre reclaim rubber, Specialty Chemicals (Footwear pigments, Anti Tack agents, Rubber accelerators, etc), Technical Textiles.

Over the last 3 years, we have reached over 125 customers all over India. Some of the customers are
- Polybond India Pvt Ltd
- J.K. Fenner India Ltd.
- Jayashree Polymers Pvt. Ltd.

to name a few.

We also Import and Export our Products to Sri Lanka, France, UK, Germany, Vietnam, Malaysia, Italy, etc.

Poorva Polymers LLP is a Women's Enterprise and a sister concern of Poorva Polymers. Poorva Polymers LLP looks after coating of rubber to metal bonding adhesives on various automotive components. For this, we make use of two fully automated machines.

**Job Description - Jr. Accounts Officer**

Reporting to - Head, Finance

**Knowledge of Tally ERP is a must.**

**Roles and Responsibilities**
- Handling all Tally entries of all invoices, bank entries, cash vouchers, etc on a day to day basis.
- Generation of invoices, e-way bills, etc as and when required, using Tally.
- Documentation of all the invoices, vouchers, other misc documents as per proper filing system.
- Following up with customers regarding payment as per payment cycle.
- Keeping a check on payment due by the company to Principals and alerting the management regarding the same.
- Updating stock in Tally as and when required with precision.
- Daily reporting to management.

**Required skill set and other requirements**
- Knowledge of Tally, MS office - Excel, Word and PowerPoint.
- Diligent in meeting all the requirements as mentioned above.
- Willing to take complete responsibility and ownership of tasks done.
- Willing to take up additional work as and when required.
- Command over language - English, Marathi and Hindi
- Must show enthusiasm and must exhibit commitment towards work.

**Qualification**
- Minimum education - B. Com with thorough knowledge of Tally ERP 9.
- Minimum 1-2 years of work experience in accounting.
- Freshers may apply, first 6 months for freshers will be treated as internship (probation period)

Pay: ₹7,000.00 - ₹10,000.00 per month

Schedule:

- Day shift
- Morning shift

Application Question(s):

- Where do you currently live?

**Education**:

- Bachelor's (required)

**Experience**:

- Accounting: 1 year (preferred)