About The Opportunity
A leading player in the Agri-Food & Export sector, we specialize in premium Indian Basmati rice processing, global logistics, and B2B trade finance. Our finance team ensures seamless compliance, audit-ready bookkeeping, and real-time P&L tracking across domestic and international supply chains — powered by Tally Prime and integrated ERP workflows.
Role & Responsibilities
- Manage end-to-end accounting for domestic & export sales, purchase, and logistics ledgers using Tally Prime.
- Reconcile vendor, customer, and bank accounts monthly; flag discrepancies and resolve within SLA.
- Generate MIS reports (sales, COGS, receivables/payables aging) and support month-end closing with audit-ready documentation.
- Process invoices, payment vouchers, and TDS entries accurately in Tally Prime; ensure GST compliance for exports and inter-state transactions.
- Coordinate with logistics, sales, and procurement teams to verify transactional data before booking in Tally.
- Maintain digital audit trails, backup ledgers, and support statutory audits with organized Tally data exports.
Skills & Qualifications
Must-Have
- Tally Prime
- ERP Accounting
- Bank Reconciliation
- Accounts Payable/Receivable
- Export Accounting
- GST Filing
- MIS Reporting
- Invoice Processing
Preferred
- Experience with Tally Data Migration or TDL scriptin
- Basic understanding of Incoterms and export documentation
Benefits & Culture Highlights
- Work in a fast-paced export-focused finance team with direct impact on P&L and cash flow.
- Clear career path with structured upskilling in ERP and trade finance tools.
- On-site collaborative culture with cross-functional exposure to logistics, sales, and compliance.
Skills: accounting,gst,tds,tally erp
