Website:
millimo.in
Job details:
Company Description
MilliMo is an innovative brand dedicated to creating nutritious and delicious snacks that bring joy to children and peace of mind to parents. Inspired by the journey of a mother, MilliMo focuses on crafting snacks using wholesome ingredients like millets, jaggery, and natural components free of maida, palm oil, and artificial additives. From cookies and puffs to pancake mixes, our products are designed to make healthy eating enjoyable for families. At MilliMo, we believe in "Food that Cares," nurturing healthier futures by promoting better food choices today. We aim to build not just a brand, but a community that values nutritious and fun snacking.
Role Description
We are seeking an Accountant Zoho Specialist to join our team in a full-time, on-site role based in the Pune Division. The role involves managing daily financial operations, tracking and recording transactions, and ensuring compliance with accounting regulations. The Accountant will oversee budgets, generate financial reports, and manage payroll. Proficiency in Zoho Books/Zoho Inventory is required, along with experience in streamlining accounting workflows and assessing financial data to enhance operational efficiency.
Key Responsibilities
Zoho Accounting Management
- Manage complete accounting using Zoho Books / Zoho Inventory
- Record and reconcile bank transactions, payment gateways, and expenses
- Maintain proper chart of accounts and financial records
- Handle Zoho integrations with inventory, CRM, or ecommerce platforms
Inventory & FMCG Accounting
- Maintain inventory accounting in coordination with Zoho Inventory
- Track stock movement, COGS, and batch-level costing
- Handle distributor billing, credit notes, and purchase entries
- Monitor product-level margins and costing
GST & Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B)
- Reconcile GST data with books
- Maintain proper documentation for audits and compliance
Financial Reporting
- Prepare monthly MIS reports
- Track receivables, payables, and cash flow
- Support budgeting and financial planning
- Coordinate with CA for finalization and filings
Vendor & Payment Management
- Manage vendor invoices and payments
- Reconcile purchase orders with invoices
- Track outstanding payments and follow-ups
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