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.
Robust 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.
Robust 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