Account Executive

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite.

Key Responsibilities:

• Handle daily accounting entries including vendor bill booking, expense posting, and journal entries.
  
• Verify and process supplier invoices with proper supporting documents and approvals.
  
• Perform bill posting in the accounting system (Tally / ERP / SAP).
  
• Ensure timely GST input credit reconciliation and filing of GST returns (GSTR-1, GSTR-3B, etc.).
  
• Maintain records for TDS deductions, challans, and returns.
  
• Manage accounts payable and accounts receivable ledgers.
  
• Conduct bank reconciliations and vendor account reconciliations.
  
• Support month-end closing activities including accruals, prepayments, and ledger scrutiny.
  
• Assist in preparation of monthly MIS reports, trial balance, and P&L.
  
• Coordinate with auditors during statutory and internal audits by providing necessary schedules and supporting documents.
  
• Ensure compliance with company accounting policies and statutory regulations.

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Regards,

HR Team.