Role & responsibilities

- Record and process purchase and sales accounting entries accurately in SAP.

- Ensure timely posting of vendor invoices, customer invoices, credit notes, and debit notes.

- Verify supporting documents before accounting entries to ensure completeness and accuracy.

- Maintain proper accounting records and documentation for all financial transactions.

- Assist in GST-related activities, including invoice verification, reconciliation, and data preparation for GST returns.

- Reconcile purchase and sales registers with accounting records.

- Coordinate with internal departments to resolve accounting discrepancies and pending entries.

- Prepare and maintain MIS reports using Microsoft Excel.

- Support month-end and year-end closing activities.

- Ensure compliance with internal accounting policies and statutory requirements.

- Perform other accounting and finance-related tasks as assigned by the reporting manager.

📌 Accounts Executive (Mumbai)
🏢 Mahendra Brothers
📍 Mumbai