Executive - Accounts
Indiana Group (company site, opens in a new tab)8–12 yrsMumbaiOn-siteDirect career pageEst. 8–12 LPA
Posted 1d ago
Reach people at Indiana Group
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Indiana Group you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Process and accurately book purchase and expense invoices, ensuring correct GST input tax credit application.
- Perform vendor payment entries, daily and monthly bank reconciliations, and month-end accounting for expenses and liabilities.
- Prepare monthly MIS reports, maintain vendor records, support audits, and coordinate to resolve invoice and payment queries.
Minimum Requirements
- 8 to 12 years of experience in Accounts Payable or Finance and Accounts.
- Strong knowledge of Accounts Payable processes and GST accounting with input tax credit provisions.
- Hands-on experience with Tally ERP/Tally Prime and advanced MS Excel skills (VLOOKUP, Pivot Tables, formulas).
- Location: Mumbai.
Ideal Candidate Profile
- Experienced professional familiar with accounts payable activities in manufacturing or industrial sectors is preferred.
- Detail-oriented individual capable of independent work with good analytical and reconciliation skills.
- Ability to meet deadlines with accuracy and proficiency in coordinating internally and with vendors.