Accounts And Finance Executive

Webtech Printpack Pvt. Ltd.; Navi Mumbai; On-site; INR 320,000 - 460,000; Full time

Job summary

Webtech Printpack Pvt. Ltd. in Navi Mumbai is seeking an experienced Accountant to handle day-to-day accounting, AR/AP management, ledgers, and month-end close. The role requires accuracy, timely reconciliations, and GST/TDS adherence.

Ideal candidate will have B.Com/M.Com, strong Tally Prime and Excel skills, and the ability to work independently while coordinating with vendors and internal teams.

This on-site position offers stable growth and exposure to end-to-end financial operations.

Qualifications

• B.Com / M.Com or equivalent in Accounting or Finance.
• 36 years of relevant experience in accounting.
• Strong knowledge of Tally Prime and MS Excel.
• Good understanding of GST, TDS, bank reconciliation, and ledger reconciliation.
• Experience in Accounts Receivable, Accounts Payable, and outstanding management.
• Ability to independently handle accounting activities and resolve discrepancies.
• Good communication, analytical, and problem-solving skills.
• Attention to detail and ability to meet deadlines.

Responsibilities

• Handle day-to-day accounting entries, including sales, purchase, receipts, payments, and journal entries.
• Manage Accounts Receivable (AR) and Accounts Payable (AP).
• Prepare and maintain customer and vendor ledgers.
• Monitor outstanding payments, overdue bills, and payment follow-ups.
• Perform bank reconciliation and customer/vendor balance reconciliation.
• Handle GST-related work, including GSTR-2B reconciliation and invoice verification.
• Manage TDS calculations, reconciliations, and related documentation.
• Verify invoices, debit notes, credit notes, and supporting documents.
• Prepare outstanding reports, MIS reports, and other financial statements.
• Coordinate with customers, vendors, transporters, and internal departments regarding accounts-related matters.
• Assist with monthly closing, audit requirements, and financial documentation.
• Maintain proper accounting records and ensure accuracy of financial transactions.

Skills

Communication skills

Analytical skills

Problem-solving

Attention to detail

Education

B.Com / M.Com or equivalent qualification in Accounting or Finance

Tools

Tally Prime

MS Excel

GST software

Job description

Role & responsibilities

• Handle day-to-day accounting entries, including sales, purchase, receipts, payments, and journal entries.
• Manage Accounts Receivable (AR) and Accounts Payable (AP).
• Prepare and maintain customer and vendor ledgers.
• Monitor outstanding payments, overdue bills, and payment follow-ups.
• Perform bank reconciliation and customer/vendor balance reconciliation.
• Handle GST-related work, including GSTR-2B reconciliation and invoice verification.
• Manage TDS calculations, reconciliations, and related documentation.
• Verify invoices, debit notes, credit notes, and supporting documents.
• Prepare outstanding reports, MIS reports, and other financial statements.
• Coordinate with customers, vendors, transporters, and internal departments regarding accounts-related matters.
• Assist with monthly closing, audit requirements, and financial documentation.
• Maintain proper accounting records and ensure accuracy of financial transactions.

Preferred candidate profile

• B.Com / M.Com or equivalent qualification in Accounting or Finance.
• 36 years of relevant experience in accounting.
• Strong knowledge of Tally Prime and MS Excel.
• Good understanding of GST, TDS, bank reconciliation, and ledger reconciliation.
• Experience in Accounts Receivable, Accounts Payable, and outstanding management.
• Ability to independently handle accounting activities and resolve discrepancies.
• Good communication, analytical, and problem-solving skills.
• Attention to detail and ability to meet deadlines.