Executive - Finance & Accounts (Talegaon MIDC)

Ugaoo

Maharashtra

On-site

INR 360,000 - 540,000

Full time

14 days+
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Job summary

Ugaoo, a leading Indian gardening brand, seeks a Finance & Accounts Executive to oversee day-to-day accounting at Talegaon Farm. You will handle invoices, expenses, stock-related entries, and vendor reconciliations, ensuring accurate financial records across functions.

The role requires 1–4 years in finance/accounts operations, GST and E-Way Bill familiarity, and strong MS Excel skills. Based at Talegaon, you will work from the warehouse/operations setup with WFO, Monday–Saturday.

Qualifications

  • Bachelors in Commerce/Accounting/Finance required.
  • Proficient in MS Excel and accounting software/ERP.
  • Strong attention to detail and coordination skills.

Responsibilities

  • Invoice booking and verification.
  • AP expense booking and accounting entries.
  • Sales booking and revenue entries.
  • Stock audits and inventory records maintenance.
  • Create and manage E-Way Bills for dispatches.
  • Vendor reconciliation and follow-ups on balances.
  • Petty cash accounting and expense tracking.
  • Maintain financial records and supporting documents.
  • Coordinate with warehouse and operations for accounting tasks.
  • Support month-end closing and MIS requirements.

Skills

MS Excel
Attention to detail
Coordination skills

Education

Bachelor’s degree in Commerce / Accounting / Finance

Tools

Accounting software/ERP

Job description

Location

Ugaoo Farm, Talegaon - Plot no. 90, Floriculture Park, Ambi, MIDC, Talegaon Dabhade, Maharashtra 410507

https://maps.app.goo.gl/Aep2MsF1X3n8ws5P7

About Us

Ugaoo is one of India’s leading gardening and plant brands, helping people grow and care for plants at home and in offices. We offer a wide range of indoor plants, pots, gardening supplies, and landscaping services across India.

About The Role

We are looking for a Finance & Accounts Executive to manage day-to-day accounting and finance operations at Ugaoo’s Talegaon Farm. The role involves handling invoice processing, expense booking, stock-related accounting activities, vendor reconciliations, and supporting smooth financial operations across functions.

Responsibilities
  • Invoice booking and verification
  • AP expense booking and accounting entries
  • Sales booking and revenue entries
  • Conduct stock audits and maintain inventory records
  • Create and manage E-Way Bills for dispatches
  • Vendor reconciliation and follow-ups on outstanding balances
  • Handle petty cash accounting and expense tracking
  • Maintain accurate financial records and supporting documents
  • Coordinate with warehouse and operations teams for accounting-related activities
  • Support month-end closing and MIS requirements
Requirements
  • Bachelor’s degree in Commerce, Accounting, or Finance
  • 1 - 4 years of experience in finance/accounts operations
  • Experience in invoice processing, reconciliations, and stock accounting
  • Basic knowledge of GST and E-Way Bill processes
  • Comfortable working from warehouse/operations setup
  • Good knowledge of MS Excel and accounting software/ERP systems
  • Attention to detail and good coordination skills
Format

WFO, Monday - Saturday

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