Role & responsibilities

- Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions.
- Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs.
- Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors.
- Execute intersegment clearing transactions in SAP and maintain accurate records.
- Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel.
- Manage petty cash and execute fund transfers with proper approvals and documentation.
- Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7.
- Maintain audit-ready financial records and support statutory/internal audits.
- Prepare MIS reports on expenses, payments, and reconciliations; provide insights to management.

Preferred Candidate Profile:

Experience: 3+ Years

Qualification: B.Com, BAF, BBI

Key Skills: Robust knowledge of SAP, GST, and financial processes.

Age: Up to 30 years

Reporting To: Area Manager Accounts

Job Locations: Dohole, Padgha, Bhiwandi.

📌 Accounts Officer (Navi Mumbai)
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