. This role requires leadership, technical accounting skills, and the ability to independently handle client escalations.
Key Responsibilities
Lead month-end and year-end closing activities for Accounts Payable
Perform ledger scrutiny and vendor reconciliation
Manage Fixed Assets accounting - capitalization, depreciation, and schedules
Perform expense variance analysis, provisions, and audit schedules
Handle MSME interest calculations, vendor advance ageing, open PO & GRN analysis
Prepare prepaid schedules and amortization workings
Develop MIS reports, dashboards, and financial presentations using Excel and PowerPoint
Ensure compliance with TDS and GST statutory requirements
Manage client escalations professionally and independently
Location:
Mahape, Navi Mumbai
Salary:
?1,00,000 - ?1,25,000 per month
Job Types: Full-time, Permanent
Pay: ₹100,000.00 - ₹1,250,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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