Junior Accountant

19 hours ago

Mumbai City District, India Oasis Investment Company Full time ₹ 6,00,000 - ₹ 8,00,000 per year

Roles & Responsibilities

  • Booking supplier invoices in the Oracle ERP system.
  • Passing journal vouchers (JVs) in the ERP.
  • Reconciling supplier statements of account (SOA).
  • Following up with the payment team to ensure timely processing.
  • Updating supplier bank details in the system after verification.
  • Communicating with suppliers via call or email for operational matters like bank detail confirmation or revised invoice follow-ups, etc.
  • Coordinating with internal departments such as procurement, stores, and unit accountants to seek clarity or resolve transactional issues.
  • Preparation of MIS report monthly.
  • Addressing queries raised by internal and VAT auditors.
  • Providing responses to reports requested by senior management or the audit team related to accounts payable.
  • Executing any additional tasks or reports assigned by the HOD/ Manager.

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