Key Responsibilities
- Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Reconcile bank statements and identify and resolve discrepancies.
- Maintain the General Ledger and ensure all financial transactions are accurately recorded.
- Assist in month-end and year-end closing activities.
- Support internal and external audits by providing the required financial records and documentation.
- Coordinate with internal departments to ensure accurate and timely financial reporting.
- Analyze and resolve reconciling items by identifying root causes and coordinating with the Finance team for timely closure.
- Prepare and manage export documentation, including commercial invoices, packing lists, and other shipping documents.
- Verify purchase bills against Purchase Orders (POs)
in coordination with the Stores Department.
- Maintain proper accounting records and ensure compliance with company policies and procedures.
- Bachelor's Degree in Commerce (B.Com) or a related field.
- Minimum 1 year of experience in Accounts or Finance.
- Sound knowledge of accounting principles and bookkeeping.
- Experience in bank reconciliation, ledger maintenance, and purchase bill verification.
- Knowledge of export documentation will be an added advantage.
- Proficiency in MS Excel and accounting software such as Tally/ERP.
- Good communication, presentation, and interpersonal skills.
- Responsible, organized, and able to work independently while meeting deadlines.
- Positive attitude with strong attention to detail.
Compensation
- Salary: ₹20,000 - ₹22,000 per month.
Thanks and Regards
HR Nisha
Pay: ₹20,000.00 - ₹22,000.00 per month
Work Location: In person
📌 Accountant (Andheri)
🏢 Placement Local Services
📍 Andheri
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