Accountant

Role & responsibilities

Join the CK Birla Group GMMCO Ltd.

We're hiring an Accounts Executive in Mumbai! If you have experience in AP, SAP, and vendor management, apply now to be part of a legacy in infrastructure excellence.

JOB DESCRIPTION

POSITION: Accounts Executive

• AP expenses vendor booking (till MIRO parking level approx. 350 entries) for all vendors related Maharashtra & GOA and he is responsible for all entries in the system.
• Need to guide operation team for the PO creation with help providing GL code, Cost Centre and Service Code to ensure all AP invoices capture correctly at PO level.
• Review each PO as per accounting prospective before AP booking approx. 350 entries per month.
• Happay expenses Voucher approval for the employees from Mumbai location - Approx. 45 people and 495 happay vouchers approved monthly
• Statutory payment requested sent to every week to HQ Finance team
• Labour Welfare fund half yearly and yearly return filling and maintaining records
• Professional Tax monthly return for the Mumbai Goa employees
• Vendor Advance Payment /RTO Advance payment requested HQ Finance
• Imp rest voucher updated Latur, Panvel, Sategoan, Aurangabad, karad, Pune, Goa, Nasik
• SBI Card Payment Voucher updated in Sap- Sategaon, Gmmco Perkin, Panvel, Mumbai, Goa Branch
• Vendor payment requested, /MSME Vendor Payment requested Every week to HQ Finance
• Maintaining all hard copy documents related to Vendor expenses.
• Maintaining records for the fixed assets for the Mumbai office.