KEY RESPONSIBILITIES · Handle purchase reconciliation and ensure accuracy of purchase records. · Perform ledger reconciliation, identify discrepancies, and ensure timely resolution. · Prepare and maintain MIS reports and accounting-related reports. · Manage petty cash and maintain proper documentation and reporting. · Assist with GST &
TDS-related accounting activities. · Maintain accurate accounting records, invoices, and supporting documents. · Ensure timely completion of day-to-day accounting activities. · Coordinate with internal teams and vendors for accounting-related queries. · Support the Accounts &
Finance team with regular reporting and documentation.

KEY SKILLS &

REQUIREMENTS · 2–3 years of relevant experience in Accounts &
Finance.



· Solid knowledge of accounting principles and processes. · Hands-on experience in Purchase Reconciliation &
Ledger Reconciliation. · Good knowledge of MIS Reporting. · Experience in Petty Cash Management &
Reporting. · Working knowledge of GST &
TDS. · Strong accounting and documentation skills. · Positive analytical and problem-solving abilities. · Proficiency in MS Excel and accounting software. · Positive communication and coordination skills. · Strong attention to detail and ability to meet deadlines. PREFERRED INDUSTRY EXPERIENCE · Food Industry · Manufacturing Industry

📌 Accounts Executive Navi Mumbai
🏢 Good Flippin Foods Private
📍 Navi Mumbai