Manage day-to-day accounting in SAP MM, handle purchase accounting, GRN and invoice matching, reconcile stock via WMS, prepare GST and TDS workings and returns, maintain vendor ledgers and payments, support month-end closing, prepare MIS and financial reports, and coordinate with procurement, warehouse and finance teams to ensure compliance.
Sr. EXECUTIVE - Accounts
Mandatory : Intermediate CA
Job Summary:
Role Summary
We are looking for an Accounts Executive with strong knowledge of Finance & Taxation, along with working experience in SAP MM Module and WMS (Warehouse Management System). The ideal candidate will support daily accounting activities, ensure accurate data entry, assist with tax compliance, and coordinate with procurement and warehouse teams for smooth operations.
Key Responsibilities
- Handle day-to-day accounting entries in SAP.
- Manage purchase accounting, GRN, and invoice matching through SAP MM.
- Coordinate with the warehouse team for stock reconciliation using WMS.
- Assist in preparing GST workings, TDS calculations, and return support.
- Maintain vendor ledgers, payment follow-ups, and reconciliation of accounts.
- Support month-end closing activities like accruals, provisions, and MIS reports.
- Monitor inward/outward material movement and ensure proper documentation.
- Assist in preparing financial statements and management reports.
- Ensure compliance with taxation rules and company policies.
- Liaise with internal departments such as procurement, warehouse, and finance.
Required Skills & Qualifications
- Bachelor’s Degree in Commerce (B.Com) or related field.
- 3 years +of experience in accounting.
- Working knowledge of SAP MM Module and WMS is mandatory.
- Strong understanding of Finance & Taxation (GST, TDS).
- Proficiency in MS Excel (VLOOKUP, Pivot Table, Reporting).
- Good communication and coordination skills.
- Attention to detail and ability to meet deadlines.
Preferred Skills
- Experience in inventory accounting or manufacturing industry.
- Knowledge of basic financial analysis and MIS reporting.
Similar Jobs
Artificial Intelligence • HR Tech • Professional Services • Software
Manage day-to-day accounting in SAP, handle purchase accounting (GRN/invoice matching), reconcile stock via WMS, assist GST and TDS compliance, maintain vendor ledgers, support month-end close, prepare MIS and financial reports, and liaise with procurement and warehouse teams.
Top Skills:
Ms Excel (VlookupPivot Table)Sap MmWms
Financial Services
Execute price verification, fair value adjustments, valuation controls, and month-end and quarter-end leveling. Support management reporting, regulatory mandates, control initiatives, and valuation issue resolution. Partner with functional teams, enhance independent pricing processes, identify control coverage gaps, and implement tools to improve efficiency. Contribute to business, risk, and finance projects while analyzing complex financial products, derivatives, transaction flows, and valuation processes.
Top Skills:
ExcelMicrosoft PowerpointPythonSQLVisual Basic
Financial Services
Lead product strategy, vision, roadmaps, discovery, requirements, and end-to-end delivery for advisor and client service experiences. Partner with Design and Technology in Agile development, manage backlogs and releases, establish delivery governance, resolve risks, and track KPIs for adoption and workflow efficiency. Drive stakeholder alignment, successful launches, operational readiness, and responsible AI applications across CRM and servicing workflows.
Top Skills:
Crm AnalyticsFinancial Services CloudJIRALightning SchedulerMarketing CloudSales CloudSalesforceService Cloud
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
