Job Description

Full-Time

5-8 Years

Pune

Job ID:

MP59

About the Business

Samruddhi Organics

- Established in the year 2008, Samruddhi Organic Farm is engaged in the

manufacturing, supplying, trading and wholesaling of Indian Spices and Food Grains. Our assortment of products includes Organic Pulse, Organic Jaggery & Sugar, and Organic Ghee. To uphold our reputation among customers, we are looking to constantly innovate and refine our products and processes. With years of experience, our products are processed only with advanced processing techniques, and under the supervision of quality experts. Our products have warranted a high demand in the market for their delicious taste, level of hygiene, low calorie, freshness, purity, long shelf life and high nutritional value. We also provide waterproof packaging options to our customers.

Samruddhi Organics - https://samruddhiorganic.com/

What you will do.

Accounts Payable (AP):

Process vendor invoices and ensure timely payments. Verify and reconcile supplier statements and resolve any discrepancies. Maintain accurate records of all AP transactions and ensure proper documentation.

Accounts Receivable (AR):

Manage customer invoicing and ensure timely collection of receivables. Reconcile AR accounts and follow up on outstanding balances. Prepare and distribute AR aging reports to relevant stakeholders.

Reconciliation:

Perform regular reconciliations of bank accounts, ledger balances, and other financial records. Investigate and resolve any discrepancies or variances in AR/AP accounts.

Compliance

Knowledge of TDS, GST, and Income Tax. Handle TDS and GST reconciliations and payments. Conduct periodic checks to ensure timely compliances.

Audit Support:

Assist in the preparation and coordination of internal and external audits related to AR/AP, TDS, GST, and Income Tax. Provide necessary documentation and support to auditors as required. Help implement audit recommendations and improvements in financial processes. Schedule and manage audit timelines to ensure timely completion.

Additional Responsibilities:

Collaborate with the finance team on month-end and year-end closing processes. Contribute to process improvements and efficiency initiatives within the AR/AP department. Support in financial reporting and analysis tasks as required.

What we are looking for.

Master's (or) Bachelor's degree in Finance, Accounting, or a related field. 3-8 years of experience in finance, with a focus on accounts payable and receivable, and tax compliance. Strong understanding of AR/AP processes, TDS, GST, Income Tax compliance, payments, and reconciliation. Proficiency in accounting software and MS Office, particularly Excel. Excellent attention to detail and accuracy in financial record-keeping. Experience with audit processes and tax filings is a plus

What we are offering.

Fast-track Career Growth High-Impact Roles Ownership & Role Autonomy Exceptional Peer Group Enjoyable Workplace * Competitive Pay & Rewards