Department: Accounts & Finance
Location: Andheri West Mumbai Maharashtra
Reporting To: Senior Accountant / Finance& Accounts Manager

Job Summary

We are looking for a detail-oriented and motivated Junior Accountant / Accounts Assistant to support the Accounts & Finance Department. The candidate should have basic knowledge of accounting principles, GST, TDS, banking, and inventory accounting. Preference will be given to candidates having experience with SAP Business One / SAP ERP in a manufacturing setting.

Key ResponsibilitiesAccounts Payable
Record supplier invoices in SAP.
Verify purchase invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
Prepare vendor payment proposals.
Reconcile vendor statements.
Maintain proper filing of supplier invoices.

Accounts Receivable
Generate customer invoices.
Record customer receipts.
Follow up for outstanding receivables.
Perform customer ledger reconciliations.

Banking & Cash
Record daily bank transactions.
Prepare Bank Reconciliation Statements (BRS).
Handle cheque preparation, NEFT, RTGS,



IMPS and online banking transactions.
Maintain petty cash records.

GST & Taxation
Prepare GST data for monthly returns.
Verify purchase and sales registers.
Assist in GST reconciliation.
Assist in TDS deduction and reconciliation.
Support tax audit and statutory compliance.

Inventory Accounting
Verify inventory transactions in SAP.
Check material inward and outward entries.
Reconcile inventory with physical stock.
Coordinate with Stores and Production departments.

Manufacturing Accounting
Assist in production-related accounting.
Maintain BOM and production costing records (as required).
Support inventory valuation and cost analysis.
Verify production consumption entries.

General Accounting
Record journal vouchers.
Maintain ledger accounts.
Prepare monthly schedules.
Assist in month-end and year-end closing.
Maintain fixed asset records.
Assist in audit d

📌 Accounts Assistant Andheri West
🏢 deepak chemtex
📍 Andheri West