Key Responsibilities:Team & Department Management:

- Supervise and lead the accounts team, ensuring smooth day-to-day operations.
- Assign work related to ledger entries, reconciliations, and reporting.
- Train, guide, and evaluate team members for continuous improvement.
- Coordinate between departments (Sales, Purchase, Inventory) for financial accuracy.

Purchase Ledger Management:

- Record and monitor all purchase transactions, vendor bills, and payments.
- Ensure timely and accurate entries of purchase invoices in the system.
- Reconcile vendor accounts and resolve discrepancies.
- Monitor credit periods and outstanding payable reports.
- Coordinate with the Purchase Department for GRN, invoice matching, and approvals.

Sales Ledger Management:

- Record and monitor all sales transactions and customer invoicing.
- Ensure timely posting of invoices and receipts.
- Follow up on receivables and outstanding payments.
- Perform customer account reconciliation and resolve queries.




- Share aging reports and collections status with the management.

Financial & Statutory Compliance:

- Ensure proper documentation for GST input/output, TDS, and other taxes.
- Coordinate for monthly/quarterly returns and audits.
- Manage ledgers for accuracy to support monthly closings and reports.
- Prepare MIS reports, ledger summaries, and reconciliation statements.

Qualifications & Skills:

- B.Com / M.Com / MBA (Finance); CA Inter preferred.
- 5+ years of experience handling ledgers and managing a finance team.
- Strong command of Tally, Excel, and ERP/accounting software.
- Detailed knowledge of Purchase & Sales Ledger operations.
- Good understanding of GST, TDS, and basic compliance laws.
- Excellent leadership, organizational, and communication skills.

Job Types: Full-time, Permanent Pay: ₹16,706.89 - ₹60,726.99 per month

Perks

- Provident Fund

Work Location: In person

📌 Account Manager (Goregaon)
🏢 K9 ELEKTRIK
📍 Goregaon