Key Responsibilities
1. Invoice & Expense Accounting
- Handle end-to-end invoice accounting for various expense categories such as communication, marketing, administration, and others.
- Manage petty cash accounting and ensure proper documentation and reconciliation for stores.
- Review of store expenses from control and cost savings perspective.

2. Payment management:
- Process and track invoice payments in a timely and accurate manner.
- Manage 15CA/CB certification processes and handle foreign remittance documentation and compliances including BG, LC etc.

3. Vendor Management
- Perform periodic vendor reconciliations and resolve discrepancies.
- Maintain control over vendor debit and credit balances.

4. Statutory Compliance
- Ensure accurate deduction and accounting of TDS/TCS and GST as per statutory requirements.

5. Monthly Closing Activities




- Prepare monthly provision workings and assist in month-end closing.
- Conduct variance analysis and support the preparation of MIS reports for management review.

6. Systems & Processes
- Work extensively in SAP for accounting, reporting, and reconciliations.
- Ensure adherence to internal controls and accounting policies.

Required Skills & Qualifications
- Inter CA, B.Com with 4-6 years experience.
- Strong knowledge of TDS/TCS and GST regulations and foreign remittance compliance.
- Hands-on experience with SAP (FI module preferred).
- Good understanding of accounting principles, vendor management, and month-end closing.
- Positive communication, analytical, and reconciliation skills.
- Ability to manage multiple tasks with accuracy and efficiency

📌 Executive (Mumbai)
🏢 Metro Brands
📍 Mumbai