- Sound accounting knowledge and working experience
- Should possess good hands- on experience of accounting operations
- Adequate knowledge of Income Tax, TDS, GST, PF, ESIC, PT
- Solid Process/Internal Controls and system orientation
- Experience and exposure to MIS Reports preparation
- Should have worked in an ERP environment, such as, SAP, Oracle etc
- Should have good command over excel spreadsheets, power point presentations
- Should possess good oral and written communication skills
- Should be an excellent team player

Remuneration: Best in the Industry

Key Responsibilities

- AR/AP/Bank/Cash Accounting daily and monthly basis
- Bank Reconciliations
- Customer/Supplier/inter-branch and other Reconciliations
- Payroll accounting/employee cost accounting/ employee advances monitoring
- Handling employee statutory liabilities TDS/PF/ESIC/PT/LWF
- Ledger review and scrutiny
- Follow-ups and co-ordination with Location Accounts and Operations Teams for accounting areas




- Operational Control of various Accounting areas
- Data preparation/compilation for MIS Reports
- Data preparation for Income Tax Assessments/Statutory Audit
- MIS preparation weekly/monthly MIS as per requirement of HOD/Top Management
- Ensuring that internal SOP of the department is being followed all across and continuous monitoring of the same
- Fixed assets accounting (FAR / Addition / retirement / Depreciation).
- Preparation of Financial statement.
- Coordinate with internal auditor and resolve the open item.
- Maintain Tracker (Customer/vendor/ customer security deposit/Rent
- deposit/Prepaid expenses)
- Follow up on open advances
- Aging Report & Analysis (Debtors/Creditors/Advances)

Skills: Accounts, Bank Reconciliations

Experience: 7.00-12.00 Years

📌 Sr./ Executive - Accounts (Mumbai)
🏢 GM MODULAR
📍 Mumbai