The accounts analyst is responsible for analyzing financial transactions, preparing reports, maintaining accounting records, ensuring compliance with accounting standards, and supporting management with financial insights for decision-making.
Key Responsibilities
A. Accounting & financial analysis:
Analyze financial data and accounting records to identify trends, variances, and discrepancies.
Prepare monthly, quarterly, and annual financial reports.
Reconcile general ledger accounts and investigate differences.
Review journal entries and ensure accuracy of accounting transactions.
Assist in month-end and year-end closing activities.
B. Accounts payable & receivable:
Monitor vendor payments and customer collections.
Verify invoices, payment vouchers, and supporting documents.
Follow up on outstanding receivables and reconcile customer accounts.
Ensure timely processing of payments and receipts.
C. Budgeting & cost analysis:
Support preparation of budgets and forecasts.
Analyze actual expenses versus budgeted expenses.
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Prepare cost analysis reports and profitability studies.
Assist management in cost-control initiatives.
D. Compliance & audit support:
Ensure compliance with accounting policies, statutory requirements, and internal controls.
Support internal and external audits by providing required documents and explanations.
Assist in implementation and monitoring of financial controls.
E. MIS & reporting:
Prepare daily, weekly, and monthly MIS reports.
Develop dashboards and analytical reports for management.
Provide financial insights to support business decisions.
Maintain accuracy and confidentiality of financial information.
Key performance indicators (KPIs)
Accuracy of financial reports.
Timely completion of account reconciliations.
Reduction in accounting discrepancies.
Compliance with audit and statutory requirements.
Timeliness of MIS reporting.
Effectiveness of financial analysis and recommendations.
Skill(s) required
Accounting Accounting Software Bank Reconciliation ERP Implementation and Deployment MS-Office Tally Taxation
Who can apply
Only those candidates can apply who
have minimum 1 years of experience
are from Indore only
Other requirements
A. Qualifications:
Bachelor's degree in commerce (BCom), finance, accounting, or related field.
CA Inter/CMA Inter/MBA (Finance) preferred.
1–5 years of experience in accounting, finance, or financial analysis.
B. Required skills:
Strong knowledge of accounting principles and financial statements.
Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred).
Experience with ERP systems such as SAP, Oracle, Tally, Microsoft Dynamics, etc.
Strong analytical and problem-solving skills.
Attention to detail and accuracy.
Good communication and reporting skills.
C. Preferred industry experience:
Manufacturing.
Poultry feed industry.
FMCG.
Agri business.
Trading & distribution.
Salary
Probation:
Duration:
Salary during probation: After probation:
Annual CTC: ₹ 4,00,000 - 8,00,000 /year
Perks
Informal dress code Health Insurance Life Insurance
Number of openings
2
About Simran Feeds Private Limited
We are a prominent manufacturer, exporter, and supplier of a comprehensive collection of broiler and chick nutritional feed supplements. Our products are widely accepted and preferred by our global clients due to the optimum quality, nutritional content, and high shelf life.
Our skilled and experienced professionals have in-depth knowledge in formulating the feed supplements as per the international quality standards. They research rigorously in order to comprehend the exact nutritional requirements of broilers and chicks. Their meticulous efforts have enabled us to build a vast client base across the globe.
