AgroStar
Location
Pune | India
Job description
Do you want to be part of a fast-growing tech startup building innovative and sustainable technology in the Agriculture sector and working on the projects that define the larger outcome for generation.
About AgroStar: AgroStar is India's foremost AgTech start-up with a mission of #HelpingFarmersWin. Shardul and Sitanshu started AgroStar with a vision to solve two of the biggest problems in Indian agriculture - Lack of guidance for scientific/sustainable farming & limited access to excellent quality farm inputs.
Today AgroStar provides full-stack solutions to millions of farmers across 5 Indian states via an omnichannel approach. Along the journey, we have built India's largest agronomy advisory center, a highly engaged digital farmer network with over 7 million users, and a retail network of 6500+ stores. These technology-enabled channels help farmers produce better and achieve higher price realizations by providing appropriate advice, timely input delivery, and output market linkages.
In March 2022, we acquired INI Farms, and with this, we are now exporting our farmer's produce to over 32 countries across the globe. With massive synergies across the value chain to unlock, we are excited about our next exponential growth phase while being more mission-focused than ever! #HelpingFarmersWin! Backed by prominent investors and partners we are rapidly growing our full-stack platform and access to credit.
The Role: As an integral part of the Accounts and Finance team, you will be responsible for:
● Booking and maintaining records of invoices received from vendors with 100% accuracy.
● Reviewing and verifying invoices for accuracy, completeness, and compliance with company policies and procedures.
● Preparing and processing payments to vendors, ensuring timely and accurate payment disbursements.
● Performing expense booking and ensuring proper allocation to relevant cost centers.
● Reconciling petty cash regularly and maintaining records of all petty cash transactions.
● Conducting inventory reconciliations to ensure accurate recording and reporting of inventory levels.
● Assisting with month-end closure activities, including preparing journal entries, reconciling accounts, and generating financial reports.
● Collaborating with other departments to resolve any discrepancies or issues related to purchasing and expenses.
● Assisting in the development and implementation of purchasing and expense-related policies and procedures.
● Staying updated with relevant accounting regulations and best practices.
Qualifications we look for:
● Bachelor's degree in Accounting, Finance, or a related field.
● 1 - 2 years of experience in a similar role, preferably in a corporate or financial environment.
● Strong knowledge of accounting principles and practices.
● Proficiency in using accounting software like Tally and MS Excel.
● Excellent attention to detail and accuracy.
● Strong analytical and problem-solving skills.
● Ability to meet tight deadlines and manage multiple priorities.
● Good communication and interpersonal skills.
● Self-motivated and able to work independently as well as part of a team.
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