Executive - Finance

Adinath Agro Processed Foods; Pune District; On-site; INR 350,000 - 520,000; Full time

Job summary

Adinath Agro Processed Foods in Pune, Maharashtra, is seeking a results-driven Finance Executive with expertise in financial accounting, MIS, accounts payable/receivable management, and statutory compliance. You will support month-end closing, ensure data accuracy, and coordinate across departments to meet deadlines.

The role emphasizes analytical skills, problem-solving, and disciplined financial controls.

Qualifications

• Assist in financial reporting and month end closing.
• Accounts payable/receivable management and vendor/customer follow-up.
• Invoice processing, payments, bank reconciliations and records.
• GST, TDS compliance and audit support.
• Coordinate with internal departments for data accuracy and timely submissions.
• Monitor expense claims and adherence to approval matrices.
• Support day-to-day accounting operations.

Responsibilities

• Assist in financial reporting and month end closing.
• Manage accounts payable and receivable; ageing analysis and reconciliations.
• Handle invoice processing, payments, bank reconciliations and records.
• Coordinate with internal departments for data accuracy and timely submissions.
• Ensure GST and TDS compliance; assist during audits.
• Monitor expense claims and approval adherence.
• Support daily accounting operations.

Skills

Accounting principles

MS Excel

Tally / ERP systems

GST & TDS knowledge

Analytical thinking

Communication skills

Time management

Integrity & discipline

Education

Bachelor's degree in Finance/Accounting

Tools

Tally / ERP systems

Job description

A results-driven Finance Executive with strong expertise in financial Accounting, MIS, accounts receivable/payable management, and statutory compliance. Known for maintaining high levels of accuracy, meeting deadlines, and ensuring smooth coordination between departments. Demonstrates strong analytical skills, problem-solving ability, and a disciplined approach to financial controls and documentation.

Key Responsibilities :

• Assist in financial reporting and month end closing process.
• Managing accounts payable and receivable, follow-up with vendors/customers, ageing analysis, and reconciliation.
• Handling invoice processing, payment entries, bank reconciliation, and maintenance of accounting records.
• Coordinating with internal departments for data accuracy and timely submissions.
• Ensuring compliance with GST, TDS, and supporting during audits with required documentation.
• Monitoring expense claims, verifying supporting documents, and ensuring adherence to approval matrices.
• Supporting the finance team in managing day-to-day accounting operations.

Skills & Competencies

• Strong knowledge of accounting principles and financial processes
• Proficiency in MS Excel, Tally / ERP systems
• Good understanding of GST, TDS, and statutory compliance
• Analytical mindset with attention to detail
• Strong coordination & communication skills
• Ability to manage timelines and work under pressure
• High integrity and disciplined work approach