CA Inter cum Accountant

Accounting & Daily Bookkeeping

• Manage day-to-day accounting (sales, purchase, cash, bank, expenses).
• Maintain Tally/ERP entries, ledgers, trial balance & books of accounts.
• Prepare monthly P&L, balance sheet (for CA final review).
• Vendor & customer reconciliation.

2. GST & Tax Compliance

• Prepare data for GSTR-1, GSTR-3B, and monthly input reconciliation.
• Generate E-way bills and maintain GST documentation.
• Coordinate with the external CA for tax filings.

3. Rice Mill Costing & Production Accounts

• Prepare daily production reports—paddy intake, milling output, broken rice, husk, bran, etc.
• Track yield percentage, wastage, and by-product valuation.
• Maintain cost sheet for production and processing.

4. Banking & Finance

• Handle bank reconciliation, payments, receipts, and fund management.
• Prepare stock statements, CMA data, and documentation for CC limits and loans.
• Coordinate for subsidies, working capital, and machinery loan requirements.

5. Audit & Compliance Support

• Assist in internal audit, stock audit, and statutory audit.
• Prepare schedules, documentation, and compliance reports.

6. MIS & Reporting

• Generate monthly MIS including:
• Purchase vs Sale
• Cost & yield analysis
• Inventory valuation
• Cash flow & fund flow
• Advise management on cost saving and financial control.

Skill Requirements

• Strong knowledge of accounting, GST, costing, and inventory.
• Proficiency in Excel & Tally/ERP.
• Understanding of rice mill operations preferred.
• Good analytical and communication skills.

Qualification

• CA Inter / Semi-qualified CA
• B.Com mandatory.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person