Accountant

BIJAWAR PRODUCER COMPANY LIMITED; Dhaulpur; On-site; INR 300,000 - 420,000; Full time

Job summary

BIJAWAR PRODUCER COMPANY LIMITED is seeking an on-site Accountant based in Dhaulpur to manage daily bookkeeping, ledgers, and financial records in line with company policies. You will handle invoices, payments, receipts, and bank reconciliations while supporting monthly and annual closings.

The role requires strong skills in GST compliance, accounting software, and MS Excel, with a focus on accuracy, confidentiality, and cross-functional collaboration on-site.

Qualifications

• Strong knowledge of accounting principles and financial reporting.
• Proficiency with Tally or ERP tools and MS Office, especially Excel.
• Knowledge of GST and statutory compliance for Indian businesses.
• Experience with bank reconciliation, AP/AR, and invoice processing.
• Excellent attention to detail and ability to maintain organized records.
• Good communication skills and on-site collaboration.

Responsibilities

• Manage day-to-day bookkeeping and maintain ledgers in alignment with company policies.
• Prepare invoices, process payments and receipts, and reconcile accounts.
• Handle bank reconciliations and assist with monthly and annual closing activities.
• Prepare basic financial reports and support budgeting and cash flow monitoring.
• Ensure proper documentation for internal and external audits and regulatory compliance.

Skills

Accounting principles

Bank reconciliations

Invoice processing

GST compliance

Attention to detail

Communication

On-site collaboration

Confidential data handling

Education

Bachelor’s degree in Accounting/Finance/Commerce

Tools

Tally ERP

MS Office / Excel

Job description

Company Description

BIJAWAR PRODUCER COMPANY LIMITED is a growing organization based in Madhya Pradesh, India, focused on supporting local producers and strengthening regional economic development. The company operates with a commitment to responsible business practices and transparent financial management. Team members work closely with rural and semi-urban communities, helping to professionalize operations and improve livelihoods. Applicants can expect a collaborative environment that values integrity, accountability, and community impact.

Role Description

This is a full-time, on-site Accountant role based in Dhaulpur. The Accountant will manage day-to-day bookkeeping, maintain accurate ledgers, and record all financial transactions in accordance with company policies and applicable standards. Responsibilities include preparing invoices, processing payments and receipts, reconciling bank statements, and assisting with monthly and annual closing activities. The role also involves preparing basic financial reports, supporting budgeting and cash flow monitoring, and ensuring proper documentation for internal and external audits. The Accountant will collaborate with management and operational teams to provide timely financial information and support compliance with regulatory and tax requirements.

Qualifications

• Strong knowledge of accounting principles, bookkeeping practices, and financial reporting.
• Proficiency in accounting software (e.g., Tally, ERP or similar tools) and MS Office, especially Excel.
• Experience with bank reconciliation, invoice processing, accounts payable and receivable management.
• Understanding of local tax regulations, GST, and statutory compliance relevant to Indian businesses.
• Excellent attention to detail, numerical accuracy, and ability to maintain organized financial records.
• Good communication skills and the ability to work effectively with cross-functional teams on-site.
• Ability to prioritize tasks, meet deadlines, and handle sensitive financial information confidentially.
• Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications are an advantage.
• Prior experience in a producer company, cooperative, or rural/agri-focused organization is a plus.