Junior Accountant

Oasis Investment Company

2 - 4 years

0 - 3 Lacs

mumbai suburban mumbai (all areas)

Posted:-1 days ago| Platform:

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Skills Required

accounting accounting entries accounts receivable accounts reconciliation accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities

Booking supplier invoices in the Oracle ERP system.
Passing journal vouchers (JVs) in the ERP.
Reconciling supplier statements of account (SOA).
Following up with the payment team to ensure timely processing.
Updating supplier bank details in the system after verification.
Communicating with suppliers via call or email for operational matters like bank detail confirmation or revised invoice follow-ups, etc.
Coordinating with internal departments such as procurement, stores, and unit accountants to seek clarity or resolve transactional issues.
Preparation of MIS report monthly.
Addressing queries raised by internal and VAT auditors.
Providing responses to reports requested by senior management or the audit team related to accounts payable.
Executing any additional tasks or reports assigned by the HOD/ Manager.

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