Pioneering Financial Triumph: Executive/Sr. Executive – Accounts & Finance Role at Suminter India Organics

About Suminter India Organics:

Are you prepared to amplify your career as an Executive in finance? Suminter India Organics is a leading player in the Food Processing and Export industry, with a commitment to sustainable and organic practices. Based in Andheri West, Mumbai, the company specializes in providing organic food products. Suminter is renowned for its trailblazing initiatives in agriculture and exports, contributing to the global demand for organic and responsibly sourced products. With a focus on quality and innovation, Suminter India Organics continues to shape the landscape of the organic food industry, emphasizing environmental responsibility and community well-being.

Job Overview :

Role: Executive/Sr. Executive – Accounts & Finance

Location: Andheri West (Mumbai)

Job Type: Full Time

Description :

1. Ledger Oversight: Meticulously approve all ledgers, customer, and vendor accounts after comprehensive document verification.
2. Procurement Mastery: Execute precise entries for farmer/vendor procurement across project locations in ERP, ensuring accuracy and tax compliance.
3. Financial Wizardry: Manage the meticulous booking of procurement-related payments, covering freight, transportation charges, and various project expenses.
4. Sales and Invoicing Brilliance: Execute flawless posting of export and local sales invoices with meticulous attention to tax implications.
5. Expense Maestro: Skillfully handle the posting of direct and indirect expenses across project locations, ensuring airtight document verification.
6. Employee Expense Management: Post project employees’ expenses reimbursement following HOD approval and policy adherence.
7. Cash Flow Guru: Post project cash entries after obtaining HOD approval, meticulously adhering to policies.
8. Reconciliation Prodigy: Timely reconcile with customers and vendors, ensuring seamless financial harmony.
9. Asset Stewardship: Oversee the precise booking of all fixed asset purchases at the Head Office and Project locations, ensuring timely physical verification and reconciliation.
10. Inventory Vigilance: Verify project inventory physical reports, reconciling with financial records for accuracy.
11. Payment Alchemist: Seamlessly park payment entries in ERP, expertly preparing cheques or bank transfer documents.
12. Financial Closure Specialist: Assist in the monthly closure of books, meticulously following the checklist.
13. Audit Readiness: Prepare meticulous audit schedules for internal and statutory audits, ensuring compliance with all requirements.
14. Document Custodian: Ensure the orderly filing of vouchers with supporting documents, staying prepared for any surprise audits.

Desired Profile:

• Experience: 2-8 years in general accounting.
• Qualification: B. Com / M. Com. / ICWA.
• Industry Preference: Manufacturing Industry background.
• Communication Mastery: Exceptional communication skills for thriving in a collaborative environment.

How to Apply?

Step 1: Read the Job Overview; match your skills and education.

Step 2: Tailor your resume to the job description, highlighting your specific skills.

Step 3: Click on “Apply Now” below.

Step 4: After clicking, it will land you on the company website. Read the instructions and submit your resume.