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.
Solid 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