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
- Solid 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
- Positive knowledge of MS Excel

Education

Commerce Graduate with CA / ICWA qualification.

Note: Candid

📌 General Accounting (Thane)
🏢 MVP Consults Private
📍 Thane