Rooted in Heritage, Building a Sustainable Future
BSE: 501604
Role Overview
We are hiring an experienced Accounts Professional to manage corporate accounting records, sugar sales invoicing, GST monthly/annual filings, statutory audits, and financial reporting in SAP/Tally ERP.
Key Responsibilities
• Manage daily general ledger entries, purchase order matching, and timely supplier invoice verification.
• Prepare monthly GST (GSTR-1, GSTR-3B) and TDS quarterly returns with strict statutory timelines.
• Coordinate with internal and statutory auditors for seamless quarterly financial audits.
• Manage bank reconciliations, working capital loan documentation, and treasury cash flow reporting.
• Assist in corporate budget monitoring, variance analysis, and management MIS reports.
Qualifications & Eligibility
B.Com / M.Com / Inter CA / CMA / MBA Finance
Required Skills & Competencies
SAP / Tally ERP
GST & TDS Filings
Financial Accounting
Statutory Audit
MIS Reporting
Advanced Excel
Apply for this Position
Submit your resume and contact details directly to our HR team.