Company: Champion Dealers Mumbai Private Limited
Industry: Iron & Steel
Location: Borivali West, Mumbai, Maharashtra, India
About Us
Champion Dealers Mumbai Private Limited is a prominent player in the Iron & Steel industry, specializing in delivering high-quality products to global markets. With a focus on innovation and customer-centric solutions, we are committed to expanding our international footprint and fostering long-term partnerships.
Job Title: Account Executive
Salary: ₹25,000 – ₹30,000 per month
Key Responsibilities
- Conducted account reconciliation and ledger scrutiny to ensure accuracy and completeness of financial records.
- Reviewed and reconciled general ledger accounts, including Debtors and Creditors accounts.
- Performed vendor ledger reconciliation and coordinated payment follow-ups to resolve outstanding balances.
- Verified accounting entries and identified discrepancies for timely correction.
- Maintained accurate financial documentation and supported month-end closing activities.
- Coordinated with internal departments and vendors to ensure smooth reconciliation and settlement processes.
- Assisted in monitoring outstanding receivables and payables to improve financial control.
Ledger & Reconciliation Responsibilities
- Account reconciliation and ledger scrutiny.
- Reconciliation of debtor and creditor ledger accounts.
- Vendor ledger reconciliation and payment follow-up.
- Review and verification of general ledger entries.
- Resolution of accounting discrepancies and outstanding balances.
- Reviewed and reconciled general ledger accounts, including Debtors and Creditors accounts.
- Performed vendor ledger reconciliation and coordinated payment follow-ups to resolve outstanding balances.
- Verified accounting entries and identified discrepancies for timely correction.
- Maintained accurate financial documentation and supported month-end closing activities.
- Coordinated with internal departments and vendors to ensure smooth reconciliation and settlement processes.
- Assisted in monitoring outstanding receivables and payables to improve financial control.
Required Skills & Qualifications
Accounts professional with 3-5 years of experience in ledger reconciliation, account scrutiny, accounts payable/receivable management, vendor reconciliation, and payment follow-ups. Proficient in maintaining accurate financial records, resolving discrepancies, and working with ERP/Tally accounting systems.”
- Account Reconciliation
- General Ledger Management
- Accounts Payable & Receivable
- Vendor Reconciliation
- Payment Follow-up
- Invoice Verification
- Bank Reconciliation
- MIS Reporting
- Tally ERP / ERP Systems
- Financial Documentation
- MS Excel
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
