Role & responsibilities

- Handle day-to-day general accounting, Accounts Payable activities.

- Process invoices, payments, receipts and maintain accurate vendor/customer ledgers.

- Perform vendor, customer and bank reconciliations and resolve discrepancies.

- Manage GST, ITC, GSTR-2A/2B reconciliation and TDS activities.

- Support month-end closing, accounting entries and audit requirements.

- Prepare MIS, ageing reports and accounting schedules as required.

- Maintain proper documentation and ensure accuracy and compliance in all accounting transactions.

Preferred candidate profile

- B.Com / M.Com / BBA Finance or equivalent qualification.

- 25 years of relevant experience in Accounts & Finance.

- Hands-on experience in Accounts Payable and General Accounting.

- Strong practical knowledge of GST, TDS, ITC and reconciliations.

- Experience with SAP / Tally / Oracle / Microsoft Dynamics or other ERP systems preferred.

- Positive knowledge of MS Excel.

- Manufacturing industry experience preferred.

- Strong analytical skills, attention to detail and ability to independently resolve accounting discrepancies.

📌 Accounts executive (Mumbai)
🏢 Extreme Media
📍 Mumbai