Malad West Dely Mumbai Maharashtra Assistant store manager Jobs – 30 Open Jobs Today

Accounts Assistant
Deepak Chemtex Ltd —Andheri West, Mumbai, Maharashtra
- From ₹25,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
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14d

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Store Assistant
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Experience: 1–3 years in stores or inventory handling (manufacturing industry preferred). Familiarity with ERP/software and MS Excel is an added advantage.
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Accounts Assistant

Deepak Chemtex Ltd
Andheri West, Mumbai, Maharashtra

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Job details

Full-time
From ₹25,000 a month
14 days ago

Benefits

Provident Fund
Leave encashment
Paid time off

Qualifications

Microsoft Excel
Tally
SAP
B.Com
Accounting principles
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
BBA
Accounting
Business Administration
Manufacturing
SAP ERP
GST
Accounting
Bank reconciliation
Communication skills
Banking
SAP BPC
Time management

Full job description

Department: Accounts & Finance
Location: Andheri West Mumbai Maharashtra
Reporting To: Senior Accountant / Finance& Accounts Manager

Job Summary

We are looking for a detail-oriented and motivated Junior Accountant / Accounts Assistant to support the Accounts & Finance Department. The candidate should have basic knowledge of accounting principles, GST, TDS, banking, and inventory accounting. Preference will be given to candidates having experience with SAP Business One / SAP ERP in a manufacturing environment.

Key ResponsibilitiesAccounts Payable

Record supplier invoices in SAP.
Verify purchase invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
Prepare vendor payment proposals.
Reconcile vendor statements.
Maintain proper filing of supplier invoices.

Accounts Receivable

Generate customer invoices.
Record customer receipts.
Follow up for outstanding receivables.
Perform customer ledger reconciliations.

Banking & Cash

Record daily bank transactions.
Prepare Bank Reconciliation Statements (BRS).
Handle cheque preparation, NEFT, RTGS, IMPS and online banking transactions.
Maintain petty cash records.

GST & Taxation

Prepare GST data for monthly returns.
Verify purchase and sales registers.
Assist in GST reconciliation.
Assist in TDS deduction and reconciliation.
Support tax audit and statutory compliance.

Inventory Accounting

Verify inventory transactions in SAP.
Check material inward and outward entries.
Reconcile inventory with physical stock.
Coordinate with Stores and Production departments.

Manufacturing Accounting

Assist in production-related accounting.
Maintain BOM and production costing records (as required).
Support inventory valuation and cost analysis.
Verify production consumption entries.

General Accounting

Record journal vouchers.
Maintain ledger accounts.
Prepare monthly schedules.
Assist in month-end and year-end closing.
Maintain fixed asset records.
Assist in audit documentation.

MIS & Reporting

Prepare daily cash flow reports.
Prepare weekly and monthly MIS reports.
Support management with financial data and analysis.
Maintain Excel reports and schedules.

SAP Responsibilities

Enter Purchase Invoices.
Record Sales Invoices.
Create Journal Entries.
Process Incoming and Outgoing Payments.
Perform Bank Reconciliation.
Maintain Business Partner Master Data.
Generate financial and inventory reports.
Coordinate with SAP users for transaction accuracy.

Required Qualifications

B.Com / M.Com / BBA (Finance)
Additional accounting certification is an advantage.

Experience

0–3 years in Accounts & Finance.
Experience in a manufacturing company is preferred.
Freshers with strong accounting knowledge may also apply.

Technical Skills

SAP Business One / SAP ERP (Preferred)
MS Excel (VLOOKUP, Pivot Tables, Basic Formulas)
Tally ERP (optional)
GST & TDS knowledge
Bank Reconciliation
Basic Accounting Standards

Required Competencies

Strong accounting fundamentals
Attention to detail
Good analytical skills
Time management
Teamwork and coordination
Good communication skills
Ability to work under deadlines

Preferred Industry

Manufacturing
Chemicals
Engineering
FMCG
Pharmaceuticals

Key Performance Indicators (KPIs)

Accurate accounting entries in SAP
Timely completion of Bank Reconciliation
Zero major accounting errors
Timely vendor and customer reconciliations
Compliance with GST and TDS deadlines
Accurate inventory accounting
Timely month-end closing
Proper maintenance of accounting records

Pay: From ₹25,000.00 per month

Benefits:

Leave encashment
Paid time off
Provident Fund

Work Location: In person

Quick apply

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