Accounts Associate

Agrocorp International; Kolkata District; Presencial; INR 420 000 - 600 000; Tempo integral

Resumo da oferta

Agrocorp International, a Kolkata-based global agri-commodities company, seeks an Accounts Associate to support the Finance team with payments, reconciliations, and fund management. The role covers processing payments to growers and suppliers (CAD and USD), approving payment runs, expense checks, and month-end tasks.

You will liaise with AP and other teams, perform ad hoc analyses, and assist with MIS reporting as needed.

Qualificações

• Strong Excel skills: VLOOKUP, SUMIFS, pivot tables.
• Sound knowledge of accounting principles.
• Semi-qualified CA/ICWA.
• Excellent written and spoken English.
• Ability to identify discrepancies and prioritize deadlines.

Responsabilidades

• Process payments to growers and suppliers; verify invoices and settlements.
• Coordinate with departments to rectify payment errors.
• Obtain senior management approval for payment runs.
• Review direct and indirect expenses and secure approvals.
• Monitor payment status with AP lead and office team.
• Reconcile outstanding payables.
• Manage fund movements for the entity.
• Raise proforma and commercial invoices to parent for funding.
• Conduct ad hoc analyses and reconciliations.
• Support month-end closing, MIS, audits, and inventory reconciliations.

Conhecimentos

Excel

Formação académica

Semi-qualified CA/ICWA

Descrição da oferta de emprego

The position of Accounts Associate is responsible for a wide variety of accounting duties in support of the accounting and Finance team.

Essential Duties And Responsibilities

• Checking and processing Growers and Suppliers Payments – Detailed final checking of all payments to be done to growers and suppliers in context with Settlement Records and invoices (both CAD and USD currencies) along with checking of proper recording of entries booked in system.
• Liaising with accounting and other departments and getting the notified errors rectified while checking the payment run.
• Getting the payment run approved for payment by senior management.
• Checking of all direct and Indirect expenses (e.g Ocean Freight / Rail Freight and Transloading Invoices, etc) and getting them approved for payment.
• Interact with AP lead and office team and be on top of payment status.
• Reconciliation of outstanding payables.
• Fund Management of the entity.
• Raising proforma and commercial invoices to parent company for funding.
• Ad hoc analysis, tasks and reconciliations as well as other duties assigned by supervisors and managers.
• The position will also be trained to provide other supports to other accounting functions including month end closing, MIS reporting, year end auditing, inventory reconciliations etc.

Requirements

• Good excel skills (VLOOKUP, Sumifs, pivot tables)
• Sound knowledge in accounting principles and concepts.
• Semi-qualified CA/ICWA.
• Effective written and communication skills in English.
• Ability to ask detailed questions to identify potential discrepancies and prioritization based on deadlines.

Work Location - Kolkata

Agrocorp International is a leading global agri-commodities company, connecting farmers, processors, and markets across key regions worldwide. With a strong presence in origination and destination markets, we specialize in sourcing, processing, and distributing high-quality agricultural products. Driven by innovation, sustainability, and a people-first culture, Agrocorp offers a dynamic environment where talent can grow, gain global exposure, and make a meaningful impact in the food supply chain.