Role & responsibilities

Manage day-to-day accounting activities and ensure accurate recording of all financial transactions. • Handle Accounts Payable operations, including vendor invoice verification, posting in ERP, and timely processing. • Ensure timely vendor payments, manage AP aging, and resolve vendor-related queries. • Perform vendor reconciliations and follow up on discrepancies to ensure accurate balances. • Perform bank, customer, and vendor reconciliations on a regular basis. • Maintain and update the Fixed Asset Register, including capitalization, additions, deletions, and periodic reconciliation. • Maintain internal financial controls and ensure adherence to company policies and procedures. • Ensure compliance with GST, TDS, and other applicable tax regulations, including accurate and timely filings. • Ensure end-to-end TDS compliance, covering deductions, deposits, returns, and reconciliations. • Handle departmental assessments, notices, and audit observations, coordinating with consultants wherever required.



• Prepare MIS reports and financial summaries for management review. • Monitor budget versus actual performance, prepare variance analysis, and share insights with relevant stakeholders.

Preferred candidate profile

Strong knowledge of financial accounting, GST laws, taxation framework, and statutory compliances • Sound understanding of Accounts Payable processes, internal controls, and MIS reporting • Experience in audit handling and departmental assessments • Analytical mindset with attention to detail and compliance orientation • Ability to manage timelines and handle multiple priorities effectively • Proficiency in SAP is preferred. • Strong working knowledge of MS Excel and PowerPoint • Basic understanding of costing and cost analysis • Valuable communication and coordination skills for dealing with vendors, auditors, consultants, and internal stakeholders

📌 Senior Executive Accounts & Finance (Valsad)
🏢 SKILLVENTORY
📍 Valsad