Accounts Executive
Weekday AI (company site, opens in a new tab)5+ yrsMumbaiOn-siteDirect career pageEst. 6–9 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end accounts payable including vendor invoice processing and payment posting using SAP with accuracy.
- Ensure GST and TDS compliance, prepare statutory filings, and maintain documentation for audits.
- Prepare and deliver financial reports and MIS including GL scrutiny, P&L statements, cash flow monitoring, and support audit processes.
Minimum Requirements
- Minimum 5 years of relevant accounting experience.
- Proficient in SAP (invoice booking, payment posting) and Tally ERP 9.
- Strong knowledge of GST and TDS compliance requirements.
- Location: Navi Mumbai, Maharashtra, India (full-time role).
Ideal Candidate Profile
- Experienced accounting professional with hands-on expertise in accounts payable, bookkeeping, and statutory compliance within large corporate, conglomerate, or trading environments.
- Operationally focused with ability to manage multi-currency transactions (INR/USD) and foreign exchange employee expense coordination.
- Skilled in advanced MS Excel for MIS reporting and capable of supporting internal and external audits effectively.