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
Valuable command of MS Excel
Knowledge of reconciliation and ledger scrutiny
Good analytical and numerical skills
Solid attention to detail and accuracy
Positive communication and coordination skills