Accounts Payable Assistant Munzer Bharat Pvt Ltd

About Munzer Bharat Pvt Ltd

Job Description

Experience: 8-10 years Industry: Manufacturing Biodiesel from Liquid Waste (Used Cooking Oil) Functional Area: Accounts & Finance Location: Navi Mumbai HO Key Responsibilities: Verification of Invoices from Vendors Booking of Invoices in NAV against GRNs Booking of Standalone Invoices in NAV Vendor reconciliation & Address queries of the vendor Co-ordination for correction of POs for Rate, GST etc. Verify expense reports Maintain petty cash 2. Account Receivable Co-ordinate for stock availability Sales invoice preparation and booking in NAV Generating e-way bill Coordinate with warehouse for dispatch Monitoring collection against sales Customer Reconciliation 3. Inventory Management Coordinate with production team for month end reports Preparation of Consumption / Production Data Coordinate with Warehouse / production team for resolution of queries, if any Processing of Consumption / Production entries in NAV Reconciliation with NAV Processing of Rectification entries 4. Bookkeeping Collate Financial transactions for the month Review of Trial Balance Booking of entries Co-ordinate for any statutory accounting adherence Qualification: Bachelors degree in accounting, Finance, BAF or a related field. Skills: Proficiency in accounting software and audit tools (e.g., Microsoft Office, Technology). Strong analytical and problem-solving skills. Excellent written and verbal communication abilities. Attention to detail and accuracy. Ability to work independently and as part of a team. Knowledge: In-depth knowledge of accounting principles, auditing standards, and regulatory requirements. High ethical standards and a commitment to confidentiality. Company website: http://www.muenzer.in/ Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 22/06/2025 Expected Start Date: 19/06/2025,