Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite.
Key Responsibilities :
- Preparation and posting of journal entries (JVs), accruals, and provisions.
- Ledger scrutiny and reconciliation.
- Month-end and year-end closing activities.
- Invoice verification, booking, and vendor payment processing.
- Coordination for statutory, internal, and tax audits.
- Preparation of audit schedules and data compilation.
- Working on SAP (or relevant ERP) for PR, PO, GRN, and invoice booking
- Ensuring accurate recording and tracking of transactions.
- Assist in preparing financial reports, MIS, and variance analysis.
Required Qualifications & Skills :
Education : CA Inter (Both groups cleared)Experience : 1–3 years of relevant experience in an FMCG, manufacturing, or related industry preferred.Systems : Working knowledge of SAP / ERP; MS Excel proficiency.Skills :
Strong understanding of accounting standards.Good analytical and communication skills.Ability to work under pressure and meet deadlines.If interested, please share your Resume at jubin.varghese@parag.com
Regards,
HR Team.