Accounts Officer

DMart; Alibag; On-site; INR 300,000 - 600,000; Full time

Job summary

DMart is seeking an accounting professional to manage day-to-day accounting activities, including payables, receivables, bank reconciliation, and ledger maintenance at our Mumbai region office. The role involves inputting vouchers, petty cash management, and ensuring timely financial closes.

You will coordinate with the HO for reports, stay updated on GST changes, and support internal and statutory audits with required information. Strong MS Office and SAP proficiency is essential.

Qualifications

• Working knowledge of MS Office, SAP and Internet.

Responsibilities

• Managing day to day accounting work of payables, receivables, bank reconciliation, ledger maintenance and other accounting entries.
• Inputting cash/bank vouchers daily, reconciling cash and bank monthly.
• Maintaining petty cash register with supporting documents.
• Ensure accurate and timely monthly, quarterly and year end closures of accounts.
• Coordinating with HO for accounts & finance related reports.
• Upgrading timely changes in accounting/tax domain (e.g. GST).
• Coordinating with internal and statutory auditors by providing necessary information.
• Prepare accounts & tax related tracker & MIS reports.

Skills

MS Office

Internet

SAP

Tools

SAP

Job description

Role & responsibilities

1. Managing Day to Day Accounting work of Payables , Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries.

2. Inputting cash/bank vouchers on a daily basis, reconciliation of cash and bank on monthly Basis.

3. Maintaining Petty Cash Register and with supporting documents

4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts.

5. Applicants should have working knowledge of MS. Office, SAP and Internet

6. Coordinating with HO for Accounts & Finance related reports.

7. Upgrading on a timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST)

8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work

9. Prepare Accounts & Tax related Tracker & MIS Report.