Accounts Officer

DMart; Padagha; On-site; INR 502,000 - 725,000; Full time

Job summary

DMart is seeking an experienced Accounts professional to handle bank reconciliations, SAP-based processing, and GST compliance across warehouse and distribution center operations.

You will manage invoices, payments, and intersegment transactions, while maintaining audit-ready records and preparing MIS reports for management.

Qualifications

• Strong knowledge of SAP, GST, and financial processes.
• 3+ years of experience in accounts or finance roles.

Responsibilities

• Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions.
• Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs.
• Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors.
• Execute intersegment clearing transactions in SAP and maintain accurate records.
• Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel.
• Manage petty cash and execute fund transfers with proper approvals and documentation.
• Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7.
• Maintain audit-ready financial records and support statutory/internal audits.
• Prepare MIS reports on expenses, payments, and reconciliations; provide insights to management.

Skills

SAP

GST

Financial processes

Education

B.Com

BAF

BBI

Tools

SAP

Job description

Role & responsibilities

• Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions.
• Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs.
• Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors.
• Execute intersegment clearing transactions in SAP and maintain accurate records.
• Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel.
• Manage petty cash and execute fund transfers with proper approvals and documentation.
• Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7.
• Maintain audit-ready financial records and support statutory/internal audits.
• Prepare MIS reports on expenses, payments, and reconciliations; provide insights to management.

Preferred Candidate Profile:

Experience: 3+ Years

Qualification: B.Com, BAF, BBI

Key Skills: Strong knowledge of SAP, GST, and financial processes.

Age: Up to 30 years

Reporting To: Area Manager Accounts

Job Locations: Dohole, Padgha, Bhiwandi.