Job Description
Key Responsibilities:
1. Accounts Payable:
Timely vendor invoice booking, reconciliation, and payment processing.
Maintain expense records, petty cash, and reimbursement files.
Process distributor claims and trade schemes as per SOP.
2. Compliance & Reporting:
Ensure GST, TDS, and IT compliance in vendor invoices.
Prepare monthly creditor ageing, provisions, and advance schedules.
Coordinate intercompany reconciliation and GST input accuracy.
3. Audit Support:
Prepare audit schedules and support internal/external audits.
Verify and close vendor and intercompany confirmations.
4. Master Data Management:
Update and maintain product, vendor, and customer masters.
Ensure documentation and registration compliance for new records.
Desired Profile:
B.Com graduate with 5–7 years’ relevant experience.
Proficient in Tally Prime/ERP; SAP (B1/FICO) experience preferred.
Strong attention to detail and good communication skills.
Job Type: Full-time
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Paid time off
Provident Fund
Schedule:
Day shift
Work Location: In person
1. Accounts Payable:
Timely vendor invoice booking, reconciliation, and payment processing.
Maintain expense records, petty cash, and reimbursement files.
Process distributor claims and trade schemes as per SOP.
2. Compliance & Reporting:
Ensure GST, TDS, and IT compliance in vendor invoices.
Prepare monthly creditor ageing, provisions, and advance schedules.
Coordinate intercompany reconciliation and GST input accuracy.
3. Audit Support:
Prepare audit schedules and support internal/external audits.
Verify and close vendor and intercompany confirmations.
4. Master Data Management:
Update and maintain product, vendor, and customer masters.
Ensure documentation and registration compliance for new records.
Desired Profile:
B.Com graduate with 5–7 years’ relevant experience.
Proficient in Tally Prime/ERP; SAP (B1/FICO) experience preferred.
Strong attention to detail and good communication skills.
Job Type: Full-time
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Paid time off
Provident Fund
Schedule:
Day shift
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
