Accounting

Location: Airoli, Navi Mumbai Experience: 10–15 Years Qualification: Commerce Graduate with CA / ICWA qualification. Job Summary We are looking for an experienced Accounting professional with strong hands-on experience in General Ledger Accounting, Accounts Payable, and SAP FI/CO . The role will be responsible for general accounting activities, vendor accounting, account finalization, statutory audit coordination, and ensuring accurate and timely accounting processes. Key Responsibilities - Handle General Ledger (GL) accounting , including review and scrutiny of general, customer, and vendor ledgers. - Manage the complete Accounts Payable / Procure-to-Pay cycle . - Review, verify, code, and process vendor invoices and payments. - Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities. - Ensure timely and accurate accounting of vendor invoices and expenses. - Support finalization of books of accounts and preparation/review of financial statements. - Review Profit & Loss and Balance Sheet accounts and analyze variances. - Handle accounting-related statutory and internal audit requirements. - Coordinate with auditors and provide required information and supporting documents. - Ensure compliance with applicable accounting and statutory requirements. - Handle SAP accounting transactions and coordinate with relevant teams. - Support treasury-related accounting, reconciliations, and reporting activities. - Prepare accounting/MIS reports as required. Mandatory Requirements - 10–15 years of relevant accounting experience - Strong hands-on experience in General Ledger / General Accounting - Strong experience in Accounts Payable - SAP FI/CO knowledge is mandatory - Experience in account finalization and financial statement preparation - Good understanding of vendor accounting and reconciliations - Experience in handling statutory and internal audits - Good knowledge of MS Excel Education Commerce Graduate with CA / ICWA qualification. Note: Candidates with strong experience specifically in General Accounting, General Ledger, Accounts Payable, and SAP FI/CO are preferred. Skills:- Accounting, Financial accounting, Accounts payable, Procure-to-pay, General Ledger, Credit Notes, Debit Notes, finalisation, Financial statements, SAP accounting, SAP, SAP FICO, Management Information System (MIS) and General Accounting