Senior Officer

About Godrej Agrovet:

Godrej Agrovet Limited (GAVL) is a diversified, Research & Development focused agri-business Company dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields. GAVL holds leading market positions in the different businesses it operates - Animal Feed, Crop Protection, Oil Palm, Dairy, Poultry and Processed Foods. GAVL has a pan India presence with sales of over a million tons annually of high-quality animal feed and cutting- edge nutrition products for cattle, poultry, aqua feed and specialty feed. Our teams have worked closely with Indian farmers to develop large Oil Palm Plantations which is helping in bridging the demand and supply gap of edible oil in India. In the crop protection segment, the company meets the niche requirement of farmers through innovative agrochemical offerings. GAVL through its subsidiary Astec Life Sciences Limited, is also a business-to-business (B2B) focused bulk manufacturer of fungicides & herbicides. In Dairy and Poultry and Processed Foods, the company operates through its subsidiaries Creamline Dairy Products Limited and Godrej Tyson Foods Limited. Apart from this, GAVL also has a joint venture with the ACI group of Bangladesh for animal feed business in Bangladesh.

For more information on the Company, please log on to www.godrejagrovet.com .

Designation: Senior Officer - Accounts (ONLY FEMALE candidates)

Location: HO Vikroli      

Roles & Responsibilities: 

1. Process payments as per list received from respective regions. 
2. Create New Vendor & update RTGS in SAP. 
3. Ensure selection of correct GL Codes, Profit Centers & Cost Centers.
4. Ensure proper deductions / recovery (TDS, Advance) while booking.
5. Making payments (both direct & manual)
6. Upload the daily payments on the bank portal.
7. Monthly TDS reconciliation and payment upload, share challans.
8. Share UTR details with the respective departments.
9. Process Transporter & CAPEX bills after due approvals & checks.
10. Resolve the queries of both external & internal customers.
11. Preparing Bank Reconciliation along with posting entries. 
12. Act as back-up in the absence of any team member.
13. Handle Vendor Queries. 
14. Support Corporate Finance & Tax Team during audit.

Educational Qualification: B com/M com

Experience: 5 to 6 years of experience in Accounts payable

Skills:

• Proficiency in SAP, MS Office especially excel spreadsheet
• Hands on knowledge on Banking transaction
• Knowledge of TDS/TCS knowledge to handle payments.
• GCF Factors required : High Commitment, Detail Oirentation and Custoemr Centricity

An inclusive Godrej 

Before you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It’s not just in our DNA and nice to do. Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster. We hope this resonates with you.

We take pride in being an equal opportunities employer. We recognize merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, color, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members.

If this sounds like a role for you, apply now!

We look forward to meeting you.