Urgent hiring For Accounts Executive (NarimanPoint - Mumbai)

Job Description

Role & responsibilities Credit Note Issuance: Issue credit notes for rate differences, claims, incentives, discounts, sales returns, replacements, and empty boxes. Process additional discount credit notes for specific regions. Customer Account Management: Reconcile customer ledgers to maintain accurate financial records. Manage sales order processing and customer account statuses, including account locking and unlocking. Treasury and Bank Operations: Communicate with customers about cheque deposits, outstanding payments, and cheque bounces. Handle bank payment entries and reconcile SBI bank accounts monthly. Fixed Deposits and TDS Management: Record fixed deposit transactions and manage TDS on FDs, including interest, sweeping entries, and bank charges in SAP. Calculate and process TDS payments and file TDS returns quarterly. GST Compliance: Prepare data for monthly GST returns (GSTR-1 and GSTR-3B) and ensure timely payments. Perform GST reconciliation (2A) with SAP ledger. Financial Reporting and Audit: Prepare financial statements and reports for audits. Scrutinize general ledgers and reconcile accounts, especially for e-commerce customers. Payables and Receivables Management: Oversee accounts payable and receivable for specific entities, ensuring accurate transaction processing and reconciliation. Preferred candidate profile Proven experience in a similar accounting or finance role. Strong knowledge of accounting principles and practices. Proficiency in SAP and other accounting software. Excellent attention to detail and analytical skills. Ability to handle multiple tasks and meet tight deadlines. Good communication skills and customer service orientation. Experience with GST and TDS compliance. Prior experience in e-commerce or a similar fast-paced industry. Familiarity with SAP ledger and reconciliation processes. Bachelors degree in Accounting, Finance, or a related field. Perks and benefits