Note : The candidate should be comfortable travelling to Lower Parel & Boisar.
Key Responsibilities:
- Handle day-to-day general accounting activities, including accounting entries, ledger scrutiny, and reconciliations.
- Manage accounts payable and receivable transactions and ensure timely updates.
- Prepare and maintain bank, vendor, customer, and ledger reconciliations.
- Work on SAP for accounting transactions, reporting, and documentation.
- Handle accounting activities using Tally as required.
- Prepare MIS reports and accounting statements using MS Excel.
- Support month-end and year-end closing activities.
- Ensure proper maintenance of accounting records and supporting documents.
- Coordinate with internal teams and vendors/customers for accounting-related queries.
- Assist in GST, audit, and statutory compliance activities as required.
Key Skills:
- Strong knowledge of General Accounting
- Hands-on experience in SAP & Tally
- Positive command of MS Excel
- Knowledge of reconciliation and ledger scrutiny
- Good analytical and numerical skills
- Strong attention to detail and accuracy
- Good communication and coordination skills