Mh Accountant executive Jobs – 382 Open Jobs Today

Senior Executive - Accounts Payable
Marcura —Maharashtra
- Full-time
- Remote
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
23h
Account Executive
A&C Pharma Specialities LLP —Mumbai District, Maharashtra
- ₹4,00,000 - ₹7,00,000 a year
- Full-time
- Finance
- Master's degree
- Team management
- Paid time off
- Work from home
Quick apply
GST & TDS Executive
Surjagad Group —Andheri West, Mumbai, Maharashtra
- ₹45,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
Chief Financial Officer (CFO) / Head of Finance
Varhad Capital Private Limited —Nagpur, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
3d
Finance Controller
Arvind Envisol —Pune, Maharashtra
- ₹35,00,000 - ₹45,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
3d
Senior Accountant – Accounts & Finance
INFINITY DESIGNS —Pune, Maharashtra
- ₹40,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
7d
Business Finance Head - Grid Technology – Switchgear
Siemens —Aurangabad, Maharashtra
- Full-time
- Finance
- Master's degree
- Manufacturing
3d
MIS Executive- Accounts Based Role (MIS reports etc)
Pinewoods Technology Services FZE —Pune, Maharashtra
- Up to ₹25,000 a month
- Urgently hiring
- Microsoft Excel
- English
- Bachelor's degree
Quick apply
1d
Finance - Executive
IBIS —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Finance Controller
The Anup Engineering —Pune, Maharashtra
- ₹35,00,000 - ₹45,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
4d
Executive - GST Taxation
Japfa Comfeed India Pvt Ltd —Viman Nagar, Pune, Maharashtra
- ₹30,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
- Paid sick time
Quick apply
Senior Accounts Executive
powermax fitness —Mumbai, Maharashtra
- ₹25,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
Opening for Executive - Internal Audit
Bhuta Shah & Co. LLP —Mumbai, Maharashtra
- ₹1,00,000 - ₹1,50,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
Sr Executive Finance
XBP Global —Pune, Maharashtra
- Full-time
- Word processing
- Finance
- Math
Senior Accountant
The Poke Co —Fort, Mumbai, Maharashtra
- ₹75,000 - ₹1,00,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Accountant Executive
Carbonshelf —Nagpur, Maharashtra
- Microsoft Excel
- ERP systems
- Microsoft Office
CCL and MCL - Associate Financial Analyst
Maersk —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
8d
Old - ANA019983, New- JR10012306
Genpact India Private Limited —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Computer Science
Quick apply
Junior Accountant
The Tooling Trove —Bhosari, Pune, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
- Commuter assistance
- Health insurance
Quick apply
GST Executive Accountant
Anmol talent solution —Mulund West, Mumbai, Maharashtra
- ₹20,000 - ₹3,50,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
- Flexible schedule
Quick apply

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Senior Executive - Accounts Payable

Marcura -
Maharashtra

Quick apply

Job details

Full-time
23 hours ago

Qualifications

Microsoft Excel
Oracle
Accounts payable
Procurement
ERP systems
NetSuite
Finance
Master's degree
Digitization
Bachelor's degree
Organisational skills
Accounting
Communication skills

Full job description

Job Purpose

The Accounts Payable team supports Marcura Group's Procure-to-Pay (P2P) process across a growing portfolio of Group entities (including DA-Desk FZE, Marcura Equities, Marcura Platform Solutions, Marcura India Services, Martrust Corporation and others). This role is being created to add dedicated Grade 12 capacity to the AP team, working alongside the existing Senior Accountant (AP) to ensure invoices and payments are processed accurately, on time and in full control, while supporting reconciliations, reporting and audit readiness across the assigned entities.

The Senior Executive – AP will independently manage the end-to-end invoice-to-pay cycle for an assigned set of entities/vendors and will be a key contributor to the team's weekly and monthly reporting cycle (AP aging, AP Forecast reports, Weekly spent reports etc.) and to ongoing process improvement and automation initiatives.

Requirements

Key Responsibilities

Invoice Processing & Management

Account for AP invoices in Oracle/NetSuite with reference to the Purchase Order raised by Procurement, following up with Procurement to secure PO creation and approval for received invoices.
Process non-PO invoices (e.g. employee travel, insurance, DSO, mobile expenses, payroll-related invoices) per the approved workflow, ensuring correct tax and accounting/cost-Centre coding.
Perform invoice verification, 2-way/3-way matching, and investigate and escalate mismatched or blocked invoices.
Monitor and use RT/tracking tools regularly — tag, resolve and monitor RT tickets/dashboards to ensure no invoice is missed and full control is maintained over invoice volumes.
Promptly communicate with vendors to resolve invoice queries and close outstanding requests.
Oversee Group credit card usage, track transactions, and record expenses in the accounting system.

Payments Management

Ensure timely and accurate execution of vendor payments in line with agreed payment cycles and due dates.
Prepare AP ageing reports and payment plans/schedules for the 1st and 2nd payment cycles for assigned entities.
Support manual and automated (Host-to-Host) payment processing, verify new supplier bank details with Procurement/Compliance prior to payment, and investigate and resolve failed or returned payments in coordination with the bank and Procurement.
Assist with payment advice and communication to critical suppliers (e.g. insurance, rent, legal, one-off and acquisition-related payments).

Reconciliations

Perform bank reconciliation, including posting of entries for payments, payroll, bank charges, exchange rate differences, internal transfers and standing-instruction-related entries.
Perform vendor reconciliation and portal reconciliation (e.g. DHL, DSO, Etisalat and similar vendor portals).

Reporting & MIS

Support preparation of the weekly AP ageing, AP spend and cash balance reports submitted for Marlin (Group) reporting.
Assist with the Group's 13-week AP forecast and monthly closing balance reporting.

Controls, Compliance & Audit

Maintain complete, audit-ready supporting documentation for all AP transactions and assist with Group Audit with timely remediation of any AP-related findings.
Ensure adherence to approval matrices, segregation of duties and standard operating procedures across the invoice-to-pay cycle.

Process Improvement

Support stabilization of the Host-to-Host payment solution to reduce manual effort and minimize processing exceptions.
Identify opportunities for automation and process improvement within P2P and support the team's broader efficiency and AI-adoption initiatives.
Support finance transformation (ERP implementation and related Tools) and drive scalability initiatives across systems, AI and entity structure

Job Requirements

Education & Certification

Master’s/ Bachelor’ degree in accounting, Finance, Commerce or a related field.
Part-qualification or progress toward a professional accounting qualification (e.g. CA/CMA/ACCA/CPA) is an advantage.

Experience

Minimum 4–6 years of relevant experience in Accounts Payable / Procure-to-Pay, ideally within a multi-entity, multi-currency group environment.
Hands-on experience with invoice processing, 2-way/3-way matching, vendor and bank reconciliations, and vendor payment execution.
Experience working with an ERP system (Oracle and NetSuite preferred) and exposure to payment automation / Host-to-Host banking integrations is highly desirable. NetSuite hands-on experience is a strong plus.
Experience supporting internal/external audit requirements and working within a defined controls and approval-matrix environment.

Skills & Competencies

Strong working knowledge of MS Excel; comfort working with reporting/ERP tools and ticket-tracking systems
High attention to detail and accuracy, with the ability to manage the invoice volume while meeting strict deadlines.
Strong organizational skills with the ability to manage multiple entities, currencies and payment cycles simultaneously.
Clear, professional communication skills for regular liaison with vendors, Procurement, Compliance, and internal stakeholders.
A proactive, process-improvement mindset and willingness to support automation and digitization initiatives.
Ability to work independently while collaborating closely as part of a small, hands-on AP team.
Comfortable working in a remote, multinational team spanning multiple time zones and cultures.

Reporting Line

This position reports directly to the Head of Accounts Payable and works closely with the existing AP team.

Benefits

Quick apply

Refine Your Search

accountant executive jobs in mh

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Old - ANA019983, New- JR10012306

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