Accounts executive

Extreme Media; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Extreme Media in Mumbai requires an experienced accounting professional to manage day-to-day accounting tasks including AP and general ledger activities. You will handle invoicing, reconciliations, GST/ITC/TDS, and assist in month-end close and audits.

The role demands strong Excel skills, ERP experience (SAP/Tally/Oracle/Dynamics), and a manufacturing industry background is preferred. A high level of accuracy and analytical ability is essential.

Qualifications

• B.Com / M.Com / BBA Finance or equivalent qualification.
• 25 years of relevant experience in Accounts & Finance.
• Hands-on experience in Accounts Payable and General Accounting.
• Strong practical knowledge of GST, TDS, ITC and reconciliations.
• Experience with SAP / Tally / Oracle / Microsoft Dynamics or other ERP systems preferred.
• Good knowledge of MS Excel.
• Manufacturing industry experience preferred.
• Strong analytical skills, attention to detail and ability to independently resolve accounting discrepancies.

Responsibilities

• Handle day-to-day general accounting, Accounts Payable activities.
• Process invoices, payments, receipts and maintain accurate vendor/customer ledgers.
• Perform vendor, customer and bank reconciliations and resolve discrepancies.
• Manage GST, ITC, GSTR-2A/2B reconciliation and TDS activities.
• Support month-end closing, accounting entries and audit requirements.
• Prepare MIS, ageing reports and accounting schedules as required.
• Maintain proper documentation and ensure accuracy and compliance in all accounting transactions.

Skills

Accounts Payable

General Accounting

GST

TDS

ITC

Reconciliations

MS Excel

Education

B.Com / M.Com / BBA Finance

Tools

SAP

Tally

Oracle

Microsoft Dynamics

Job description

Role & responsibilities

• Handle day-to-day general accounting, Accounts Payable activities.
• Process invoices, payments, receipts and maintain accurate vendor/customer ledgers.
• Perform vendor, customer and bank reconciliations and resolve discrepancies.
• Manage GST, ITC, GSTR-2A/2B reconciliation and TDS activities.
• Support month-end closing, accounting entries and audit requirements.
• Prepare MIS, ageing reports and accounting schedules as required.
• Maintain proper documentation and ensure accuracy and compliance in all accounting transactions.

Preferred candidate profile

• B.Com / M.Com / BBA Finance or equivalent qualification.
• 25 years of relevant experience in Accounts & Finance.
• Hands-on experience in Accounts Payable and General Accounting.
• Strong practical knowledge of GST, TDS, ITC and reconciliations.
• Experience with SAP / Tally / Oracle / Microsoft Dynamics or other ERP systems preferred.
• Good knowledge of MS Excel.
• Manufacturing industry experience preferred.
• Strong analytical skills, attention to detail and ability to independently resolve accounting discrepancies.