Role & responsibilities

Key Responsibilities

- Verify vendor invoices against Purchase Orders (PO) and Goods Receipt (GR).
- Manage bill booking processes and ensure proper document attachments.
- Schedule and process domestic and foreign vendor payments as per due dates.
- Perform customer inward remittance accounting entries.
- Prepare Debit Notes and Credit Notes as per business requirements.
- Conduct bank reconciliations and account reconciliations.
- Post monthly accruals, provisions, prepaid expenses, and month-end journal entries.
- Handle month-end and year-end closing activities.
- Maintain fixed asset accounting records and compliance documentation.
- Generate General Ledgers, Vendor Ledgers, and supporting schedules for internal and statutory audits.
- Manage related party reconciliations.
- Prepare accurate financial data and reports required for bank sanctions and government schemes.
- Visit project sites regularly for accounting and compliance requirements.
- Coordinate with auditors and resolve accounting-related queries efficiently.

Desired Candidate Profile

- Commerce Graduate,



M.Com, DBM, or MBA (Finance).
- Minimum 12 years of experience in Accounts and Finance, preferably in manufacturing or project-based industries.
- Strong knowledge of SAP and ERP-based accounting processes.
- Experience in CWIP accounting and project bill accounting.
- Hands-on experience in handling internal and statutory audits.
- Valuable understanding of accounting standards, reconciliations, and financial reporting.
- Strong analytical and problem-solving skills.
- Ability to work under pressure during month-end closing and statutory deadlines.
- Leadership capabilities and ability to mentor and develop team members.

Key Skills

- Financial Accounting
- Accounts Payable & Vendor Management
- General Ledger Accounting
- Bank Reconciliation
- Fixed Asset Accounting
- Month-End Closing
- Audit Management
- SAP ERP
- Financial Reporting
- Statutory Compliance
- Project Accounting
- Foreign Payments
- Team Management

📌 Lead Accountant (Ratnagiri)
🏢 Gadre Marine Export
📍 Ratnagiri