Job Description:

- Support vendor bank payment advice post-payment for timely communication and closure.

- Prepare prepaid schedules and support quarterly TB review with HOD.

- Execute periodic sales reconciliations and ledger scrutiny to ensure data accuracy and support closing activities.".

- Perform supporting documents and vendor statements for correctness and compliance before processing

- vendor payments.

- Support up with vendors/internal teams to ensure GST filing compliance.

- Support operational support to warehouse and dispatch teams during peak periods, including visiting the

- Dapoda warehouse to assist the dispatch team.

- Support the HOD with preparing balance sheets and addressing income tax queries for all Shah Family entities,

- ensuring accurate data and reconciliations.

- Prepare raw tea payment sheets and coordinate daily processing with internal banking team.

- REQUIRED QUALIFICATIONS

- Bachelor's degree in a relevant discipline.

- 3-7 years of relevant experience, preferably in a similar function.

- Working knowledge of MS Excel and the relevant ERP/system tools used in this function.

📌 Accounts Payable (Mumbai)
🏢 Acme Services Private
📍 Mumbai