ABOUT US
NaturMed Scientific specializes in the development, manufacturing, and supply of high-quality natural plant-based ingredients and extracts for the dietary supplement, pharmaceutical, food, beverage, and sports nutrition industries. We offer a wide range of products, including plant extracts, carotenoids, CO2 extracts, essential oils, oil powders, and fruit powders.
COMPETENCE REQUISITES
Qualifications:
- Bachelor's or Master's degree in Commerce, Finance, or Accounting (B.Com, M.Com, MBA Finance, or CA Inter).
Experience:
- Minimum 2 years of experience in accounting.
- Prior experience in the Nutrition, Health & Wellness, Pharmaceutical, Manufacturing, or Export industry will be preferred.
- Experience handling export-related accounting transactions, export documentation, foreign currency transactions, and reconciliations will be an added advantage.
Skills Required:
- Mandatory working knowledge of Tally ERP/Tally Prime.
- Experience with QuickBooks Accounting Software will be an added advantage.
- Strong knowledge of accounting concepts, bookkeeping, financial reporting, and accounting principles.
- Hands-on experience in Accounts Receivable, Accounts Payable, Bank Reconciliation, and General Ledger Accounting.
- Knowledge of GST compliance, statutory requirements, and taxation processes will be preferred.
- Proficiency in Microsoft Excel and other accounting tools.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Ability to work independently as well as collaboratively with cross-functional teams.
- Strong stakeholder management and coordination skills.
ROLES & RESPONSIBILITIES
- Perform end-to-end accounting activities and maintain accurate financial records.
- Manage and reconcile bank feeds and bank accounts on a regular basis.
- Process, record, and reconcile Accounts Receivable transactions.
- Process, record, and reconcile Accounts Payable transactions.
- Post journal entries and maintain supporting schedules, audit trails, and documentation.
- Review, verify, and clean up accounting records to ensure completeness and accuracy.
- Maintain General Ledger accounts and ensure proper classification of transactions.
- Assist in month-end, quarter-end, and year-end closing activities.
- Prepare and maintain tax-ready books and financial records.
- Support GST-related accounting and compliance requirements.
- Record and reconcile export-related transactions, including foreign currency transactions where applicable.
- Coordinate with auditors and provide necessary documentation during internal and external audits.
- Prepare financial statements and management reports in accordance with applicable accounting standards and company policies.
- Monitor accounting processes and recommend improvements to enhance efficiency and accuracy.
- Ensure compliance with statutory regulations, accounting standards, and internal control procedures.
- Collaborate with internal departments and stakeholders to resolve accounting-related queries and issues.
- Maintain confidentiality and integrity of financial information at all times.
Pay: From ₹25,000.00 per month
Benefits:
Application Question(s):
- What is your Expected CTC?
Education:
Experience:
- QuickBooks: 1 year (Required)
- Tally: 2 years (Required)
- Microsoft Excel: 2 years (Required)
- Accounting: 2 years (Required)
Language:
Location:
- Mayur Vihar Ph-I, Delhi, Delhi (Preferred)
Work Location: In person
