Role & responsibilities

- Handle day-to-day accounting entries, including sales, purchase, receipts, payments, and journal entries.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare and maintain customer and vendor ledgers.
- Monitor outstanding payments, overdue bills, and payment follow-ups.
- Perform bank reconciliation and customer/vendor balance reconciliation.
- Handle GST-related work, including GSTR-2B reconciliation and invoice verification.
- Manage TDS calculations, reconciliations, and related documentation.
- Verify invoices, debit notes, credit notes, and supporting documents.
- Prepare outstanding reports, MIS reports, and other financial statements.
- Coordinate with customers, vendors, transporters, and internal departments regarding accounts-related matters.
- Assist with monthly closing, audit requirements, and financial documentation.




- Maintain proper accounting records and ensure accuracy of financial transactions.

Preferred candidate profile

- B.Com / M.Com or equivalent qualification in Accounting or Finance.
- 36 years of relevant experience in accounting.
- Robust knowledge of Tally Prime and MS Excel.
- Good understanding of GST, TDS, bank reconciliation, and ledger reconciliation.
- Experience in Accounts Receivable, Accounts Payable, and outstanding management.
- Ability to independently handle accounting activities and resolve discrepancies.
- Good communication, analytical, and problem-solving skills.
- Attention to detail and ability to meet deadlines.

📌 Accounts And Finance Executive (Navi Mumbai)
🏢 Webtech Printpack Pvt.Ltd.
📍 Navi Mumbai