Job Description

- 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