We are looking for an experienced Accountant to independently manage day-to-day accounting, cash & collection reconciliation, billing, vendor reconciliation, banking, SAP transactions and audit documentation.
Key Responsibilities
- Manage daily accounting, petty cash and cash closing.
- Reconcile cash, card, UPI and other collections with LMS/ERP.
- Ensure accurate billing and timely cash/bank deposits.
- Prepare daily/monthly sales and collection reports.
- Handle vendor invoices, purchase entries, GRN and payments.
- Perform bank, vendor and ledger reconciliation.
- Process SAP PO, MIGO & MIRO transactions.
- Monitor receivables/payables and outstanding payments.
- Support month-end closing, stock verification and audits.
- Ensure compliance with GST, TDS and company SOPs.
- Immediately report cash shortages,
billing discrepancies and financial irregularities.
- Maintain complete financial records and audit documentation.
Required Skills
- Strong accounting and reconciliation knowledge.
- Hands-on experience in cash handling and billing.
- Good knowledge of MS Excel, SAP, ERP/LMS.
- SAP PO, MIGO & MIRO knowledge preferred.
- Good analytical skills and attention to detail.
- Solid coordination and follow-up skills.
- Healthcare, clinic, retail or service industry experience preferred.
Mandatory Requirements
- B.Com / M.Com
- 2–5 years of relevant accounting experience
- Hands-on experience in cash, billing, reconciliation and audit documentation.
- Candidates without relevant accounting experience are advised not to apply.
📌 Accountant (Mumbai)
🏢 VLCC
📍 Mumbai
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