Job Description
Males Preferred
Age - Not above 35 years
Responsibilities:
Preparing purchase orders / proforma invoices / Sales Orders / sales invoices
Review and verification of purchase/sales and expense invoices and payment requests
Recording invoices into the accounting system
Match Invoices with Purchase Order / Sales Orders (where applicable)
Posting transactions to journals, ledgers, and any other records
Preparing and processing electronic transfers and payments
Updating bank entries
Reconcile the vendor / Customer ledger to ensure that all payments / Receipts are accounted for and properly posted
Update and maintain vendor / Customer database in a timely manner in co-ordination with respective departments
Perform vendor / Customer statement reconciliations
GST and TDS experience.
Key Skills:
Solid understanding of basic accounting and accounts payable / receivables principles
Accurate data entry skills
Strong time management and organizational skills
Good communication and drafting (email) skills
Ability to prioritise and multitask
Knowledge of SAP mandatory
Computer Skills:
Excellent computer software skills, including advance Excel and Accounting Software (Tally and SAP)
Desired Candidate Profile:
Trading / Retail industry experience preferable
Job Type: Full-time
Salary: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Application Question(s):
Do you have experience in SAP?
Education:
Bachelor's (Required)
Experience:
total work: 2 years (Required)
Language:
English (Preferred)
Speak with the employer
++1 ++++++++++
Age - Not above 35 years
Responsibilities:
Preparing purchase orders / proforma invoices / Sales Orders / sales invoices
Review and verification of purchase/sales and expense invoices and payment requests
Recording invoices into the accounting system
Match Invoices with Purchase Order / Sales Orders (where applicable)
Posting transactions to journals, ledgers, and any other records
Preparing and processing electronic transfers and payments
Updating bank entries
Reconcile the vendor / Customer ledger to ensure that all payments / Receipts are accounted for and properly posted
Update and maintain vendor / Customer database in a timely manner in co-ordination with respective departments
Perform vendor / Customer statement reconciliations
GST and TDS experience.
Key Skills:
Solid understanding of basic accounting and accounts payable / receivables principles
Accurate data entry skills
Strong time management and organizational skills
Good communication and drafting (email) skills
Ability to prioritise and multitask
Knowledge of SAP mandatory
Computer Skills:
Excellent computer software skills, including advance Excel and Accounting Software (Tally and SAP)
Desired Candidate Profile:
Trading / Retail industry experience preferable
Job Type: Full-time
Salary: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Application Question(s):
Do you have experience in SAP?
Education:
Bachelor's (Required)
Experience:
total work: 2 years (Required)
Language:
English (Preferred)
Speak with the employer
++1 ++++++++++
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive position is now open for candidates interested in the Bank 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 Bank Jobs is a plus.