Goapptiv

6 Job openings at Goapptiv
Accounts Executive- Accounts Payable thane 3 - 5 years INR Not disclosed Work from Office Full Time

Verify, record and maintain accounting entries, vouchers, bills, and payments. Reconcile vendor accounts Ensure compliance with TDS, GST, and company SOPs. Vlookup, sumifs, and pivot tables etc Working Days: 6 days (Mon- Fri WFO) and Sat (WFH) Health insurance Provident fund

Junior Backend Developer thane 1 - 3 years INR Not disclosed Work from Office Full Time

Develop and optimize backend services using Node.js, MongoDB/MySQL. Deploy on AWS/GCP, ensure clean code, use Git, CI/CD, Docker, testing tools, and message queues. Collaborate with teams for high-quality software delivery. Health insurance Provident fund

Finance Executive thane 1 - 3 years INR Not disclosed Work from Office Full Time

NOTE: Contractual role (3-4 months) Process credit notes for Super Distributors, coordinate with teams, ensure compliance with SOPs, support audits, handle data in SAP, and improve efficiency through automation and accurate finance operations.

Accounts Executive- Accounts Payable thane 3 - 5 years INR Not disclosed Work from Office Full Time

Verify, record and maintain accounting entries, vouchers, bills, and payments. Reconcile vendor accounts Ensure compliance with TDS, GST, and company SOPs. Vlookup, sumifs, and pivot tables etc Working Days: 6 days (Mon- Fri WFO) and Sat (WFH) Health insurance Provident fund

Assistant Manager (Distribution Finance)Accounts Receivable thane 4 - 6 years INR 4.8 - 6.0 Lacs P.A. Work from Office Full Time

Monitor customer accounts for payment issues, apply payments daily, reconcile AR ledger, and prepare aging reports. Communicate with clients to resolve disputes, support audits, assist in closings, and ensure compliance with financial policies Health insurance Provident fund

Accounts Executive - Accounts Payable thane 3 - 5 years INR 3.5 - 4.0 Lacs P.A. Work from Office Full Time

• Verify, record and maintain accounting entries, vouchers, bills, and payments. • Reconcile vendor accounts • Ensure compliance with TDS, GST, company SOPs. • Collaborate with Distribution, HR, Admin, Tech, Logistics teams for bills processing.