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