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    Job · 21342188

    PANCHKULA · FULLTIME

    Senior Accountant - Export Invoicing, Inventory & P&L(Food Processing)

    DSM Fresh Foods Limited

    DSM Fresh Foods Limited

    Panchkula · onsite · Posted 3d ago

    Sourced fromNaukri
    Undisclosed5–7 yrsfulltimePanchkula

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    Section · 01

    About this role

    Avyom Foodtech Pvt. Ltd. is a subsidiary of DSM Fresh Foods Ltd (Zappfresh), a BSE-listed food company. Avyom manufactures frozen and ambient ready-to-eat and ready-to-cook foods, including snacks, gravies, sauces and vegetable-based products, from its processing plant in Panchkula, Haryana, for domestic and export markets.

    Key Responsibilities

    1. Export Invoicing & Pricing Control
    - Verify export invoices for quantity, rate, SKU and foreign currency accuracy.
    - Control SKU-wise foreign currency pricing as per approved price lists and customer agreements.
    - Reconcile invoiced quantities and values with dispatch records.
    - Report pricing discrepancies or deviations from approved rates to management.

    2. Vendor Bill Verification & Purchase Price Control
    - Verify vendor bills against purchase orders, GRNs, approved rates and quantities received.
    - Check SKU-wise purchase prices, taxes, freight and other charges.
    - Catch price differences, duplicate invoices and discrepancies before booking or payment.
    - Maintain vendor-wise reconciliations and outstanding statements.

    3. Inventory Control Vegetable Processing Plant
    - Monitor raw material, finished goods, packaging material and other inventory at the plant.
    - Verify physical stock against book stock and system records.
    - Track consumption, wastage, processing losses, stock transfers and adjustments.
    - Investigate discrepancies with plant and warehouse teams and close them on time.

    4. Monthly Stock Reconciliation
    - Prepare monthly reconciliation: opening stock, purchases, consumption, production, dispatches, wastage and closing stock.
    - Reconcile physical inventory with accounting records and system reports.
    - Report stock variances, ageing and unusual movements to management.

    5. Monthly P&L and Financial Reporting
    - Prepare the monthly P&L covering revenue, purchase costs, processing costs and other expenses.
    - Analyse SKU-wise and category-wise profitability.
    - Reconcile revenue, inventory consumption, purchases and cost of goods sold.
    - Submit monthly reports and variance analysis within agreed timelines.

    Candidate Requirements
    - 57 years in accounting and finance, preferably in food processing, FMCG, manufacturing or export-oriented businesses.
    - Strong knowledge of inventory accounting, vendor bill verification, export invoicing and foreign currency pricing.
    - Hands-on experience in monthly stock reconciliation and P&L preparation is essential.
    - Working knowledge of Tally or an ERP, and Advanced Excel.
    - Education: B.Com / M.Com; CA Inter or CMA Inter preferred.

    Location: Panchkula, Haryana (work from office, plant-based role)
    Joining: Immediate to 30 days preferred

    Sourced from naukri

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    Section · 02

    Skills

    Vendor ReconciliationStock ReconciliationForeign CurrencyExport InvoicingP & L PreparationInventory Accounting

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