Job Description
Primary Responsibilities:
-Vendor Management
- Review invoices and requisitions for satisfactory payment approvals
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Clarify any questionable invoice items, prices or approvals
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Reconciling processed work by verifying entries and comparing system reports to ledger balances
- Paying vendors and generally responding to all vendor enquiries
- Preparing analyses of accounts & vendor information
- Preparing accurate, timely and periodical reports
- Cost control and expense management
- Bank reconciliation
- Knowledge about statutory payments & filing such as TDS and GST and Tally software will be helpful.
Computer Skills: Intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
Essential Skills/Competencies:
Thorough knowledge of general ledger accounting and account reconciliation
Proficient in English. Excellent interpersonal skills to communicate effectively (oral & written) across the organization
Strong analytical and problem-solving skills
Experience with accounting software
Highly detail-oriented
MINIMUM QUALIFICATION/S REQUIRED: Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience.
EXPERIENCE REQUIRED (in yrs): 2-3 years of accounting/finance experience.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Required)
Experience:
Accounting: 2 years (Required)
Language:
English (Required)
Work Location: In person
-Vendor Management
- Review invoices and requisitions for satisfactory payment approvals
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Clarify any questionable invoice items, prices or approvals
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Reconciling processed work by verifying entries and comparing system reports to ledger balances
- Paying vendors and generally responding to all vendor enquiries
- Preparing analyses of accounts & vendor information
- Preparing accurate, timely and periodical reports
- Cost control and expense management
- Bank reconciliation
- Knowledge about statutory payments & filing such as TDS and GST and Tally software will be helpful.
Computer Skills: Intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
Essential Skills/Competencies:
Thorough knowledge of general ledger accounting and account reconciliation
Proficient in English. Excellent interpersonal skills to communicate effectively (oral & written) across the organization
Strong analytical and problem-solving skills
Experience with accounting software
Highly detail-oriented
MINIMUM QUALIFICATION/S REQUIRED: Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience.
EXPERIENCE REQUIRED (in yrs): 2-3 years of accounting/finance experience.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Required)
Experience:
Accounting: 2 years (Required)
Language:
English (Required)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive | Finance Accounts 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.
