Accounts Officer (Wagle Estate)

Accounts Officer (Wagle Estate)

29 Aug
|
Avenue Supermarts Ltd - DMart
|
Wagle Estate

29 Aug

Avenue Supermarts Ltd - DMart

Wagle Estate

DMART: Job opportunity for Accounts Officer (Head Office - Thane)

Job Responsibilities:

1. Provisions, Accounting & Invoicing

- Calculate income as per agreed terms
- Ensure income accounting and invoicing as per SOPs and GST compliance.
- Posting receipt entries and miscellaneous bank entries

2. Review, Compliance & Documentation

- Ensure appropriate documentation in terms of signed copies of agreements for income billed to vendor
- Collect and monitor No Due Certificates (NDC) from vendors on a half-yearly basis with monthly tracking.

3. MIS & Audit Support

- Follow up with category teams and vendors to ensure timely recovery of invoices, additional promotions, business support amounts, and other vendor-related dues
- Provide accurate data for internal/statutory audits; respond to auditor queries in a timely manner

4. Vendor Reconciliations





- Review and reconcile trade payables and vendor receivables.
- Revert to vendors on TDS and GST related recoveries / deductions.
- Reconcile TDS deducted on income

Key Skills & Competencies

- Proficiency in MS Excel and ERP systems (SAP preferred).
- Working knowledge of accounting, provisions, GST, TDS, TCS, and compliance.
- Strong stakeholder management and vendor coordination skills.

Education: Any Graduate Experience: 2 to 4 years

Job Location: Wagle Estate, Thane

Interested candidates can share their updated resume on [email protected]

Pay: ₹250,000.00 - ₹400,000.00 per year

Advantages

- Versatile schedule
- Provident Fund

Work Location: In person

📌 Accounts Officer (Wagle Estate)
🏢 Avenue Supermarts Ltd - DMart
📍 Wagle Estate

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