Accounting

IMA India

Navi Mumbai

On-site

INR 1,400,000 - 2,000,000

Full time

2 days ago
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Job summary

Hunarstreet Technologies Pvt Ltd in Navi Mumbai is seeking an experienced Accountant/Management Accountant. The role focuses on General Ledger, Accounts Payable, vendor accounting, and SAP FI/CO, ensuring accurate and timely financial processes.

With 10–15 years of relevant experience, the candidate will manage GL/AP cycles, assist in finalization of books, and coordinate statutory audits. Proficiency in Excel and MIS reporting is essential for success.

Qualifications

  • 10-15 years of relevant accounting experience.
  • Strong hands-on experience in General Ledger / General Accounting.
  • Strong experience in Accounts Payable.
  • SAP FI/CO knowledge is mandatory.
  • Experience in account finalization and financial statement preparation.
  • Good knowledge of MS Excel.

Responsibilities

  • Handle General Ledger (GL) accounting, including review and scrutiny of general, customer, and vendor ledgers.
  • Manage the complete Accounts Payable / Procure-to-Pay cycle.
  • Review, verify, code, and process vendor invoices and payments.
  • Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities.
  • Ensure timely and accurate accounting of vendor invoices and expenses.
  • Support finalization of books of accounts and preparation/review of financial statements.
  • Review Profit & Loss and Balance Sheet accounts and analyze variances.
  • Handle accounting‑related statutory and internal audit requirements.
  • Coordinate with auditors and provide required information and supporting documents.
  • Ensure compliance with applicable accounting and statutory requirements.
  • Handle SAP accounting transactions and coordinate with relevant teams.
  • Support treasury‑related accounting, reconciliations, and reporting activities.
  • Prepare accounting/MIS reports as required.

Skills

General Ledger
Accounts Payable
SAP FI/CO
Excel

Education

Commerce Graduate with CA / ICWA qualification

Tools

SAP FI/CO

Job description

4 days left

Employer Hunarstreet Technologies Pvt Ltd

Location Navi Mumbai

Posted Sep 11, 2026

Closes Oct 06, 2026

Ref 5879562044

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Corporate

Job Summary

We are looking for an experienced Accounting professional with strong hands‑on experience in General Ledger Accounting, Accounts Payable, and SAP FI/CO. The role will be responsible for general accounting activities, vendor accounting, account finalization, statutory audit coordination, and ensuring accurate and timely accounting processes.

Key Responsibilities
  • Handle General Ledger (GL) accounting, including review and scrutiny of general, customer, and vendor ledgers.
  • Manage the complete Accounts Payable / Procure-to-Pay cycle.
  • Review, verify, code, and process vendor invoices and payments.
  • Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities.
  • Ensure timely and accurate accounting of vendor invoices and expenses.
  • Support finalization of books of accounts and preparation/review of financial statements.
  • Review Profit & Loss and Balance Sheet accounts and analyze variances.
  • Handle accounting‑related statutory and internal audit requirements.
  • Coordinate with auditors and provide required information and supporting documents.
  • Ensure compliance with applicable accounting and statutory requirements.
  • Handle SAP accounting transactions and coordinate with relevant teams.
  • Support treasury‑related accounting, reconciliations, and reporting activities.
  • Prepare accounting/MIS reports as required.
Mandatory Requirements
  • 10-15 years of relevant accounting experience
  • Strong hands‑on experience in General Ledger / General Accounting
  • Strong experience in Accounts Payable
  • SAP FI/CO knowledge is mandatory
  • Experience in account finalization and financial statement preparation
  • Good understanding of vendor accounting and reconciliations
  • Experience in handling statutory and internal audits
  • Good knowledge of MS Excel
Education

Commerce Graduate with CA / ICWA qualification.

Note: Candidates with strong experience specifically in General Accounting, General Ledger, Accounts Payable, and SAP FI/CO are preferred.

Skills: Accounting, Financial accounting, Accounts payable, Procure-to-pay, General Ledger, Credit Notes, Debit Notes, finalisation, Financial statements, SAP accounting, SAP, SAP FICO, Management Information System (MIS) and General Accounting

Location: Airoli, Navi Mumbai

Experience: 10-15 Years

Qualification: Commerce Graduate with CA / ICWA qualification.

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