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.
Robust 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.
Solid analytical skills, attention to detail and ability to independently resolve accounting discrepancies.

📌 Accounts Executive Mumbai
🏢 Extreme Media
📍 Mumbai