Assistant Manager / Deputy Manager- Accounts

ConfidentialMumbai

30+ days ago

Job description

Handling monthly provisions and assisting in MIS activities.

Performing bank reconciliation for Collection and Payment accounts.

Participating in negotiations for promotional activities.

Checking the booking of Service expenses for prepaid and routine expenses.

Monitoring day-to-day financial transactions.

Conducting ledger scrutiny of General Ledger (GL) accounts.

Reviewing vendor payables and advances.

Raising GST debit notes for cases of non-filing of GST returns.

Tracking fixed assets and following up on pending Capital Work-in-Progress (CWIP) line items.

Following up on pending employee advances and vendor advances.

Skills Required

Reconciliation, Vendor Payments, Bank Reconciliation, Sap Finance, Mis Reporting

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Deputy Manager • Mumbai

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