Top Tech Jobs & Startup Jobs in Mumbai

Reviews purchase orders, issues order acknowledgements and internal work orders, prepares dispatch documents and service invoices, tracks payment milestones, follows up on collections, escalates doubtful debts, manages GST, bank guarantees, and letters of credit, and prepares MIS reports.

Sources materials and services, solicits and evaluates supplier quotations, negotiates pricing and delivery terms, prepares purchase orders, monitors order fulfillment, resolves procurement issues, and prepares MIS reports. The role also handles payment follow-up, doubtful debts, GST, bank guarantees, and letters of credit while managing supplier relationships and contracts.

Maintains financial transactions, performs daily bank reconciliations, processes vendor payments, verifies cash vouchers, assists with monthly reporting and statutory compliance filings, supports assessment-related work, and responds to internal and external accounting inquiries.

Maintains financial transactions, performs daily bank reconciliations, processes vendor payments, checks cash vouchers, assists with monthly reporting and statutory compliance filings, supports assessments, and responds to account inquiries. The role requires a commerce degree, 2–3 years of accounting experience in a manufacturing environment, proficiency in MS Office and Tally, strong communication and time-management skills, and permanent residence in Mumbai.