- Process purchase, sales, PO-based and non-PO-based invoices in Tally and ERP systems.
- Record day-to-day accounting transactions, bank entries, journal entries, and petty cash.
- Process vendor payments and knock off payments against the correct invoices.
- Handle credit notes, debit notes, TDS booking, payments, and reconciliation.
- Perform bank, vendor, customer, intercompany, Accounts Payable, and Accounts Receivable reconciliations.
- Handle GST-related activities, including e-invoice and e-way bill generation.
- Maintain ledgers, accounting records, invoices, vouchers, and supporting documents.
- Assist with GST/TDS compliance, audits, and month-end closing activities.
- Coordinate with business and logistics teams to ensure timely completion of invoicing, credit notes, and other reporting activities.
- Perform other accounting and finance-related tasks as assigned.Role & responsibilities

Preferred candidate profile

Required Skills

- Knowledge of Tally, ERP systems, and MS Excel.
- Working knowledge of GST, TDS, invoice processing, and reconciliation.
- Positive accounting, analytical, and documentation skills.

Candidate Profile* B.com / Mcom / MBA

Minimum Experience*

01 Ys

Maximum Experience*

03 Ys

📌 Job Opportunity Accounts Executive (Mumbai)
🏢 Parag Milk Foods
📍 Mumbai