Account Executive (Mumbai)

Account Executive (Mumbai)

04 Sep
|
Mintskill HR Solutions
|
Mumbai

04 Sep

Mintskill HR Solutions

Mumbai

Company Overview:

We are an Industrial Packaging Manufacturing firm with 3 decades of experience and over 300+ Customers. We have 4 Plants in Vasai, and our customers are across India, and we Export to 10+ countries currently.

Position Summary:

We are looking for a detail-oriented and proactive Accounts Executive with 2–5 years of experience in accounting operations, taxation, reconciliations, statutory compliance, and ERP-based accounting systems.

The ideal candidate should possess strong accounting fundamentals, practical knowledge of GST and TDS regulations, and experience in handling Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, MIS reporting, and audit support activities.

Experience in a manufacturing setting will be highly preferred.

Key Responsibilities

1. Accounts Payable (AP) Management
- Verify and process vendor invoices.
- Match Purchase Orders (PO), Goods Receipt Notes (GRN), and vendor invoices.
- Prepare vendor payment schedules.
- Process NEFT/RTGS payments.
- Reconcile vendor statements periodically.
- Monitor outstanding payable balances.





Technical Skills Required
- Vendor Ledger Management
- GRN Reconciliation
- Purchase Accounting
- Payment Processing

2. Accounts Receivable (AR) Management
- Generate customer invoices.
- Record collections and customer payments.
- Monitor debtor ageing reports.
- Follow up on outstanding receivables.
- Reconcile customer accounts.

Technical Skills Required
- Customer Ledger Reconciliation
- Credit Control
- Debtor Ageing Analysis
- Collection Tracking

3. General Accounting & Bookkeeping
- Pass journal entries.
- Record daily accounting transactions.
- Maintain General Ledger (GL).
- Prepare trial balance.
- Ensure accurate bookkeeping practices.

Technical Skills Required
- Journal Voucher Entries
- Ledger Scrutiny
- Trial Balance Preparation
- Accrual Accounting
- Double Entry System

4. Bank Reconciliation
- Perform monthly Bank Reconciliation Statements (BRS).
- Investig

📌 Account Executive (Mumbai)
🏢 Mintskill HR Solutions
📍 Mumbai

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