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
Robust Process/Internal Controls and system orientation
Experience and exposure to MIS Reports preparation
Should have worked in an ERP workplace, such as, SAP, Oracle etc
Should have valuable 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)

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