Location: Airoli, Navi Mumbai

Experience: 10–15 Years

Qualification: Commerce Graduate with CA / ICWA qualification.

Job Summary

We are looking for an experienced Accounting professional with strong hands-on experience in General Ledger Accounting, Accounts Payable, and SAP FI/CO. The role will be responsible for general accounting activities, vendor accounting, account finalization, statutory audit coordination, and ensuring accurate and timely accounting processes.

Key Responsibilities

Handle General Ledger (GL) accounting, including review and scrutiny of general, customer, and vendor ledgers.
Manage the complete Accounts Payable / Procure-to-Pay cycle.
Review, verify, code, and process vendor invoices and payments.
Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities.
Ensure timely and accurate accounting of vendor invoices and expenses.
Support finalization of books of accounts and preparation/review of financial statements.
Review Profit & Loss and Balance Sheet accounts and analyze variances.




Handle accounting-related statutory and internal audit requirements.
Coordinate with auditors and provide required information and supporting documents.
Ensure compliance with applicable accounting and statutory requirements.
Handle SAP accounting transactions and coordinate with relevant teams.
Support treasury-related accounting, reconciliations, and reporting activities.
Prepare accounting/MIS reports as required.

Mandatory Requirements

10–15 years of relevant accounting experience
Robust hands-on experience in General Ledger / General Accounting
Strong experience in Accounts Payable
SAP FI/CO knowledge is mandatory
Experience in account finalization and financial statement preparation
Good understanding of vendor accounting and reconciliations
Experience in handling statutory and internal audits
Good knowledge of MS Excel

Education

Commerce Graduate with CA / ICWA qualification.

Note: Candidates with strong experience specifical

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