Accounts Executive And Cashier

2 - 7 years

5 - 10 Lacs

mulshi mumbai (all areas)

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Accounting & Bookkeeping:

  • Maintain accurate financial records for organization.
  • Post and reconcile transactions in SAP.
  • Ensure compliance with accounting standards and internal policies.

Bill Processing & Reimbursements:

  • Process vendor bills and staff reimbursements in a timely manner.
  • Verify documentation and ensure proper approvals.

Budgeting & Financial Planning:

  • Assist in annual budget preparation and monthly tracking.
  • Provide variance analysis and financial insights to management.
  • MIS

Invoicing & Receivables:

  • Generate and track invoices for services rendered.
  • Follow up on outstanding payments and maintain receivables ledger.

Audit & Compliance:

  • Support internal and external audits.
  • Ensure statutory compliance including GST, TDS, and other applicable regulations.

Coordination & Reporting:

  • Liaise with internal departments, vendors, and the Group F&A team.
  • Prepare periodic financial reports and dashboards.

Preferred candidate profile

  • Bachelors degree in Accounting, Finance, or related field
  • 3+ years of experience in accounting, preferably in healthcare.
  • Proficiency in SAP and MS Excel.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to travel between Mumbai and Mulshi as needed.

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