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DMart
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Accounts Officer

Accounts Officer

DMart

3 - 8 years

3 - 4 Lacs

shahapur padgha bhiwandi titwala

Posted:1 month ago| Platform:

Apply

Skills Required

accounting gst tds sap petty cash general accounting book keeping bank reconciliation accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions.

Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs.

Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors.

Execute intersegment clearing transactions in SAP and maintain accurate records.

Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel.

Manage petty cash and execute fund transfers with proper approvals and documentation.

Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7.

Maintain audit-ready financial records and support statutory/internal audits.

Prepare MIS reports on expenses, payments, and reconciliations; provide insights to management.

Preferred Candidate Profile:

Experience:

Qualification:

Key Skills:

Age:

Reporting To:

Job Locations:

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DMart

Retail

Mumbai

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Accounts Officer