Executive Accounts Payable & Receivable

Godrej Industries Group; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Paid caregiver leave

Caregiver travel

Childbirth coverage

Fertility coverage

Job summary

Godrej Industries Group is seeking a qualified professional to manage daily bill processing, create purchase/work orders in SAP, and release payments. The role includes bank reconciliation, posting of fixed assets and payroll entries, and intercompany reconciliations.

The candidate should have a commerce degree and 4–6 years of relevant experience. This position supports finance operations and monthly closures, with childcare and caregiver-related benefits outlined in the policy.

Qualifications

• Commerce graduate with relevant years of work experience.

Responsibilities

• Handle day-to-day bill processing and PO creation in SAP.
• Process MIRO after invoice verification and supporting documents.
• Ensure TDS deduction during bill processing.

Skills

SAP

Bank reconciliation

Education

Commerce degree

Tools

MIGO

MIRO

SES

Job description

About the Role

Person will be responsible for day‑to‑day bill processing, preparing purchase orders, releasing payments, bank reconciliation, passing accounting entries for fixed assets and payroll, accounting for prepaid expenses and provision for expenses, intercompany reconciliation and balance confirmation, and coordinating with respective functions/departments for bill processing/payment.

Key Responsibilities

• Creating purchase order/work order in SAP and preparing MIGO, SES and expenses booking
• Process MIRO after verification of invoice and supporting documents
• Ensure deduction of applicable TDS while bill processing
• Pay vendors as per payment cycle; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
• Bank reconciliations
• Passing prepaid and provision for expenses entries
• Passing accounting entries for fixed assets and payroll
• Regular checking of intercompany balances and providing quarterly balance confirmation
• Regular scrutiny of vendor and general ledger
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Timely settlement of vendor/employee advances
• Maintains historical record by microfilming and filing documents
• Accomplishes accounting and organization mission by completing related results as needed
• Ensure compliance with internal control for financial reporting
• Assist in monthly closure of accounts and MIS

Qualifications

Commerce Graduate with relevant years of work experience.

Work Experience

4–6 years.

Benefits

Childcare benefits for birthing parent, commissioning parent (in case of surrogacy) or adoptive parent, and their partners.

• 6 months of paid leave for primary caregivers, flexible work options on return for primary caregivers
• 2 months paid leave for secondary caregivers
• Caregiver travel for primary caregivers to bring a caregiver and children under a year old, on work travel

Coverage for childbirth and fertility treatment.

Equal Employment Opportunity Statement

No place for discrimination at Godrej.

Gender‑neutral anti‑harassment policy.

Same‑sex partner benefits at par with married spouses.

Coverage for gender reassignment surgery and hormone replacement therapy.

Persons with disability care.

We are an equal opportunities employer. We recognise merit and encourage diversity and do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members.