0 - 31 years

2 Lacs

Jogeshwari West, Mumbai/Bombay

Posted:1 month ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Accounts Payable & Receivable Manage vendor invoices, payments, and reconciliations. Prepare customer invoices, monitor collections, and follow up on overdue accounts. Inventory Accounting Assist with inventory valuation, costing, and stock movement tracking. Work with warehouse and operations teams to reconcile physical and book inventory. General Ledger & Bookkeeping Maintain the general ledger and ensure accurate posting of journal entries. Conduct month-end and year-end closing activities. Bank Reconciliations Reconcile all bank and credit card accounts monthly. Tax & Compliance Ensure compliance with tax filings (GST, VAT, Sales Tax, etc.). Assist in preparation of documents for auditors and tax professionals. Reporting Generate financial reports, P&L statements, and balance sheets for management. Provide insights and analysis on profitability, margins, and cash flow. ERP / Accounting Software Management Maintain financial data in [QuickBooks / Xero / NetSuite / Tally / Sage or relevant ERP system]. Help implement or optimize accounting processes and systems.

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