- Process and book purchase and expense invoices accurately in the accounting system.
- Ensure correct accounting of invoices by considering applicable GST input tax credits.
- Record transactions under the appropriate ledger heads, cost centres, business segments, and departmental expense codes.
- Prepare and record vendor payment entries.
- Perform daily and monthly bank reconciliations.
- Account for outstanding expenses, accrued liabilities, and prepaid expenses at month-end.
- Maintain accurate vendor records and ensure timely reconciliation of vendor accounts.
- Assist in monthly book closing activities and ensure compliance with accounting policies.
- Prepare monthly MIS reports using MS Excel.
- Maintain proper accounting documentation and support internal and statutory audits.
- Coordinate with internal departments and vendors to resolve invoice and payment-related queries.
No of vacancy: 01 Nos
Location: Mumbai
Required Skills
- Robust knowledge of Accounts Payable processes.
- Good understanding of GST accounting and input tax credit provisions.
- Experience in booking accruals, prepaid expenses, and expense allocations.
- Hands-on experience with Tally ERP/Tally Prime.
- Proficiency in MS Office,
particularly MS Excel (VLOOKUP, Pivot Tables, formulas, etc.).
- Good analytical, communication, and reconciliation skills.
- Ability to meet deadlines and maintain accuracy.
Preferred Candidate Profile
- 8 12 years of experience in Accounts Payable or Finance and Accounts.
- Experience in manufacturing or industrial organizations will be an added advantage.
- Strong attention to detail and ability to work independently.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Role: Finance Executive,
Industry Type: Industrial Equipment / Machinery,
Department: Finance & Accounting,
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: B.Com in Commerce
PG: Any Postgraduate
Key Skills accountingaccounts payableaccrualsauditsbook closingbulk material handlingcomplianceerpfabricationfabricatorfinancefinance and accountsgstinput tax creditledgermanufacturingmonthly misms excelprepaid
📌 Executive - Accounts (Mumbai)
🏢 INDIANA GROUP
📍 Mumbai
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