Accountant

Please share all CVs on [HIDDEN TEXT] along with current/expected CTC and notice period. Job location is in Bhiwandi, Kalyan, Thane so local candidates will be preferred.

• ACCOUNTS EXECUTIVE :

Key Responsibilities:

• Invoice Generation: Prepare and send accurate sales invoices, debit notes, and credit memos in accordance with company pricing policies. Generate E-invoicing & E-way bills.

• Accounts Receivable/Payable (AR/AP) Management: Monitor customer/vendor accounts, track aging, process receipts, and execute debt collection for overdue balances. Monitor timely payment of vendors as per credit cycle.

• Reconciliation: Reconcile sales/purchase ledger accounts, resolve payment discrepancies, and manage bank reconciliation.

• Tax Compliance: Handle the calculation and reporting of sales taxes, GST (Goods and Services Tax), and TDS (Tax Deducted at Source) where applicable.

• Reporting: Prepare weekly/monthly AR/AP aging reports, revenue performance metrics, and variance analyses for management.

Preferred Qualifications & Skills:

• Education: Bachelor's degree in Accounting, Finance, or Commerce (B.Com).
• Experience: 2–3 years in AR/AP, revenue accounting.
• Technical Skills: Proficiency in accounting software like Tally. Advanced Excel skills (e.g., VLOOKUP, Pivot Tables) are highly valued.

• Soft Skills: Strong analytical skills, attention to detail, excellent negotiation capabilities for collections, and effective communication across departments.