Accountant

Job Title: Accountant

Location: Pune

Company Profile

We are a fast-growing AgriTech company on a mission to transform Indian agriculture through technology-driven irrigation and fertigation solutions. By combining IoT innovation with agronomy expertise, we help farmers maximise productivity, reduce input costs, and farm more sustainably.

Position Overview

Growloc Private Limited is seeking a detail-oriented and experienced accountant to manage financial records, ensure statutory compliance and salary processing, handle vendor and customer payments, and coordinate internal financial audits. The ideal candidate will have a strong background in financial data management, reporting, and team collaboration.

• Financial Record Keeping and Data Management:
• Maintain accurate and up-to-date financial records and ensure timely entry of transactions in Tally and Zoho Books.
• Prepare and update monthly financial reports, including balance sheets and profit and loss statements, and submit them to management.
• Statutory Compliance and Monthly Data Management:
• Maintain accurate records for GST and TDS calculations and ensure monthly compliance.
• Employee Salary Processing:
• Process monthly payroll accurately, ensuring timely payment of salaries and compliance with tax and statutory requirements.
• Vendor and Customer Payments:
• Ensure timely and accurate processing of payments to vendors and customers, maintaining positive business relationships.
• Verify invoices, reconcile vendor accounts, and handle payment discrepancies promptly.
• Purchase and Sales Entry:
• Accurately record and maintain all purchase and sales transactions in accounting software, ensuring data accuracy.
• Verify all entries for completeness and compliance with financial policies.
• Financial Reporting and Data Analysis:
• Prepare and maintain detailed financial reports for management, providing monthly and quarterly performance insights.
• Monitor and report on cash flow, budget utilization, and variances to management.
• Team Coordination and Cross-functional Collaboration:
• Collaborate effectively with the operations, procurement, and sales teams to manage payment schedules and resolve any finance-related issues.
• Document Verification and Compliance:
• Verify the accuracy of financial documents, including invoices, purchase orders, and bank statements, for record-keeping and compliance.
• Ensure all records meet internal audit standards and are ready for inspection by external auditors when required.
  

Required Skills And Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 2 year of experience in financial management or a similar role.
• Proficiency in financial software (Tally, Zoho Books).
• Strong understanding of GST, TDS, etc.
• High attention to detail and accuracy.
• Ability to work independently and as part of a team.
  
  

Shift Timing: 9 am to 6 pm

Workdays: 6 days (Fixed Sunday Off)

To Apply

Interested candidates may apply by submitting their resumes to [Confidential Information]

Skills: record,processing,zoho books,accounting,payments,tally,gst,payroll processing,tds,financial reporting,data analysis,compliance,data management,financial record keeping,team collaboration