Finance

OfBusiness Group is India’s largest and most efficient supply chain platform, which serves as a one-stop solution for small and medium businesses to alleviate all major pain points—market discovery, raw materials, financing, and digital transformation—everything served to customers at their fingertips, us being tech-enabled. We are positioned as one of India's largest & most profitable unicorns that is following a relentless pursuit of excellence and unparalleled growth. The span of our business portfolio, wherein each venture excels in its respective domain, includes: Raw Material Aggregation B2B Financing Manufacturing & Processing B2B Tech Platforms About Pitambar Solvex Pvt. Ltd. PitambarSolvex Pvt. Ltd. is a leading name in the refining and solvent extraction industry. Established in 2013 and headquartered in Jaipur, Rajasthan, India, our operations leverage foundational expertise dating back to 2004. We specialize in the manufacturing of mustard de-oiled cake and refined oil. Our modern facility features a capacity of 500 TPD for De-Oiled Cake and 40 TPD for Crude Mustard Oil. As a company that recently clocked a turnover of INR 500 Crores, we are focused on growth while maintaining a strict commitment to premium quality, ensuring all products meet industry standards through rigorous quality assurance processes. Job Summary: We are seeking a skilled and experienced Accountant to join our team. In this role, you will be responsible for managing daily accounting tasks, maintaining accurate financial records, and supporting inventory management processes. Your expertise in accounting software, particularly Tally, and your attention to detail will be key to ensuring the accuracy and timeliness of financial transactions and reports. Key Responsibilities: ● Post and process journal entries to ensure accurate recording of all business transactions. ● Maintain and update company accounts in Tally, ensuring accuracy in all entries and keeping records up to date. ● Handle banking operations including processing payments, performing bank reconciliations, and understanding payment cycles. ● Ensure timely and accurate payments to vendors and suppliers, tracking and reconciling accounts payable and receivable. ● Monitor and manage inventory, maintaining accurate records of stock movements (inward and outward) and generating inventory reports. ● Conduct periodic inventory verification and reconciliation to ensure physical stock matches recorded data. ● Assist in the preparation of financial reports, including profit & loss statements and balance sheets, in line with company policies and regulatory requirements. ● Support month-end and year-end accounting processes and audits. ● Track and assist in cash flow management, helping report on the company’s financial status. ● Ensure compliance with basic accounting principles, applying the correct use of debit and credit in all transactions. Required Skills and Qualifications: ● A minimum of 3 years of relevant accounting experience. ● Strong proficiency in Tally, including experience with journal entries, account maintenance, and financial reporting. ● Solid understanding of basic accounting concepts, with experience in applying these concepts to daily activities. ● Experience with banking operations, including payment processing and bank Reconciliations ● Proven experience in managing and verifying inventory, including regular stock checks and maintaining accurate inventory records. ● Proficient in MS Excel, with the ability to create and manage financial reports and spreadsheets. ● High attention to detail and the ability to maintain organized and accurate financial records. ● Strong ability to work independently and as part of a team in a fast-paced environment. Competitive salary Stable role in a growing B2B/industrial setup Exposure to sourcing, vendors & inventory management Learning and growth in purchase & stores operations Cross-functional working environment