Job Description:

We are having an urgent opening for the position of Sr. Executive - Account for a reputed company in FMCG Industry at the Navi Mumbai (Ghansoli)location.

Job Description:

The ideal candidate would be 30+ years of age with minimum 5 years of experience doing similar jobs. The candidate should be hardworking, sincere and honest. He/ She should have explicit oral and written communication. The person should be comfortable interacting with people and work in a team. He should be willing to learn new things.

Working on Tally, generating data and MIS reports on Tally ERP 9, Running Trade Schemes and Special Discounts on Tally, Maintaining soft and hard copies of all financial transactions

Reporting To CFO

Key Responsibilities:
Managing Accounts of all Customers, vendors and employees of the company.
Using Tally effectively to generate invoices, C/N, D/N, Ledgers etc.
Maintaining Cash Book, cash flow statement on weekly basis
Operating Trade Schemes, Discounts, special offer through Tally ERP 9
Maintaining and safeguarding vouchers, bills invoices,



financial transactions history for audits and future reference
Preparing P&L; Statements, Balance Sheets, reconciliation with bank accounts
Working out Cost Sheets for products
Following up on receivables and process payments
Positive knowledge of TDS and GST.

The Jobs to be done on day to day basis:
Checking and uploading Price List, Schemes, Special Discounts etc on Tally ERP 9
Manage Masters of different types of Customers
Generate Invoice, C/N, D/N
Maintain cash book, ledgers
Release payments
Follow up for receivables

Candidates Profile:
Hands on Skills on Tally ERP 9
Careful and calculative mind
Data Management
MIS Generation
Expert Working on Excel
Sincere and Honest Ability to network and connect with people.
Positive attitude Hard working and willing to complete tasks in assigned timeframe
Explicit written and oral communication
Proficiency in excel including

📌 Sr Executive Account Navi Mumbai
🏢 DC Consultants
📍 Navi Mumbai