Accounts Executive Jobs in Mumbai,Navi Mumbai - Suminter India Organics Pvt. Ltd.
Accounts Executive
Job Description
- Approving all ledgers/Customer/Vendor account created at branch post verifying the supporting documents.
- Posting Farmer/vendor Procurement entries for all project location in ERP after checking all necessary documents and verifying correct tax effect given.
- Booking procurement related Payments like Freight & Transportation Charges, Loading & Unloading Expenses, Repairs & Maintenance Charges, Certifications & Inspection Charges etc.
- Posting all the Export & local sales invoices, verifying correct tax effect given.
- Posting all Direct & Indirect expenses for all project location in ERP after complete verification of supporitng documents.
- Posting all Project Employees expenses reimbursement booking in ERP after getting approval of HOD and checking with policy.
- Posting all Project cash entries in ERP after getting approval of HOD and checking with policy.
- Timely reconciliation with Customers & vendors.
- Booking all the purchase of fixed asset at HO & Project and ensuring timely physical verification and reconciliation with books.
- Verification of Inventory physical verification report received from project and reconciling the same with books.
- Parking payment entry in ERP and preparation of cheque or bank transfer documents
- Issue cheques and send RTGS/NEFT documents to bank in consultation with Finance team
- Assisting in monthly closure of books (As per Checklist attached)
- Preparation of audit schedules for internal & statutory audit (as per the requirement)
- Ensuring proper filling of the vouchers alongwith supporting documents.(Surprise Audit by other Department)
Job Particulars
About Company
SUMINTER INDIA ORGANICS, an organic company from India.
Suminter is a leading cultivator, processor and promoter of organic food and fiber
from India. Working with more than 20,000 farmers and having over 69500 acres
of land under our certification.
Suminter India Organics was built on the idea of creating an efficient bridge
between small farmers in India and buyers across the world seeking high-quality
organic produce. We adopted an integrated approach to procuring, monitoring,
processing and selling our products to make the process as efficient,
transparent, and fair as possible. Our goal is to stay ahead of the curve
through constant innovation, by forecasting customer demands, and investing in
the best infrastructure.
Not only did we need to make organic farming an economically-viable option for
farmers, we also had to guarantee the marketability of this produce by
delivering globally-accepted quality standards.
