Posted:3 hours ago|
Platform:
On-site
Full Time
!! We're Hiring !!
Job Type: Full-Time
Location: Andheri East, Mumbai, Maharashtra
Experience: 1 to 2 years
Skills Required:
Proficiency in MS Excel
Knowledge of Accounting principles
Hands-on experience with SAP
Application Deadline: 21st August 2025
Job Responsibilities:
* Book purchase/expenses invoices by verifying with Purchase Orders.
* Follow up on GRNs for booking & payment purposes.
* Prepare vendor payment schedules.
* Enter payment transactions, receipts, withdrawals, transfers, bank charges, etc., in SAP.
* Maintain import register.
* Generate sales invoices for scrap, licenses sold, service receipts, and related debit/credit notes.
* Prepare quantity & value-wise total sales reports, export register, and RM-PM consumption records.
* Handle documentation for export credit policy, marine insurance, and product liability.
*Compile export statistics for tender-related CA certifications.
* Prepare statements for statutory tax payments on due dates.
* Manage petty cash vouchers with proper supporting documentation.
* Perform bank reconciliations for all accounts.
* Any other duties as per organizational needs.
Address:
Plot No. 24-25, 1st Floor, MIDC Street 9, Andheri East, Mumbai – 400 093, India.
📩 How to Apply:
Medlysis
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