Job Description
Handle day to day transactions and operations of the purchase department.
Cost reduction and negotiations with vendors.
Coordinate and manage vendors.
Handle accounting activities, Prepare timely MIS reports for total Expenses booked, Payment released, Payment outstanding and Bank reports, inventory, fixed assets, etc
Making provision entries towards different expenses
Make all accounting transactions, i.e to make all voucher / cash / cheque (payment made / released entries and reports)
Outstanding collections from customers
Preparation of daily bank position & bank reconciliation
Petty cash management
Job Specification:
B.Com. (1st Class) with knowledge of accounting transactions in manufacturing industry
Proficient in Tally and SAP
Well versed with Advanced excel – Pivot Tables, VLOOKUP, HLOOKUP etc
Minimum 1 year relevant experience preferred
Excellent English written communication
Job Types: Regular / Permanent, Full-time
Salary: Up to ₹200,000.00 per year
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Experience:
Vendor management: 1 year (Preferred)
Tally: 1 year (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Vacancy For Executive | Accounts| Lower Parel 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.
