Role & responsibilities

- Record and process financial transactions accurately in SAP
- Perform bank, customer, and vendor account reconciliations.
- Assist with accounts payable and accounts receivable functions.
- Support month-end and year-end closing activities.
- Prepare financial statements, reports, and schedules.
- Verify the accuracy of financial data and identify discrepancies.
- Maintain proper filing and documentation of accounting records.
- Assist with audits by providing required documentation and explanations.
- Monitor and follow up on outstanding payments and receivables.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Support budgeting and forecasting activities as required.

Preferred candidate profile

- Bachelor's degree in Accounting/Finance




- 2-3 years of strong accounting experience.
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Tally, SAP, Oracle, or ERP systems).
- Strong numerical and analytical skills.
- Attention to detail and high level of accuracy.
- Good communication and interpersonal skills.
- Ability to meet deadlines and work effectively in a team setting.

Preferred Skills

- Understanding of IFRS / local accounting standards.
- Experience with ERP systems.
- Knowledge of VAT, GST, TDS or other applicable tax regulations.
- Strong organizational and problem-solving abilities.

Key Competencies

📌 Accounts Executive (Navi Mumbai)
🏢 Flemingo Duty Free Shop
📍 Navi Mumbai