Accountant

3 days ago

Piravam, Kerala, India Leenas mushroom Farms LLP Full time ₹ 1,20,000 - ₹ 3,60,000 per year

Job Description – Senior Accountant

Position Title: Senior Accountant

Department: Accounts & Finance

Reporting to: Managing Partner / General Manager

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.
  • Monitor budgets and actuals, analyze variances, and provide reports to management.
  • Taxation & Compliance
  • Handle GST, TDS, Income Tax filings, and statutory returns.
  • Ensure compliance with LLP/Company Act requirements, audits, and ROC filings.
  • Liaise with auditors, tax consultants, and regulatory authorities.
  • 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: M.Com / MBA (Finance) / CA (Inter) / CMA preferred.
  • Experience: 7–10 years in accounting, preferably in manufacturing sector.
  • Strong knowledge of Tally ERP / Zoho Books / SAP (any ERP system)/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

Job Type: Full-time

Pay: ₹20, ₹30,000.00 per month

Work Location: In person

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