Assistant Manager - Accounts

DNEG

Fresher

Not Disclosed

Mumbai, India

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Posted a month ago
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Job Description

Assistant Manager – AP

Accounting Software: Strong hold on SAP.

Job Location: Mumbai

Description:

Fixed assets schedule & calculating depreciation as well as passing entry using SAP
Assist to Manager to prepare MIS report on monthly
Booking provision & accrual entry on a monthly basis
Booking of Service Vendor Invoice, Bank Payment/ Bank Receipt, Cash Payment/Cash Receipt & Journal Vouchers.
AP Ageing
Resolve Query of vendor against his billing if any
Checking on daily basis general bill, Purchase bill & Petty cash Voucher
Vendor reconciliation on the basis of vendor statements & release payments for the same
TDS Knowledge
GST Knowledge
GST - RCM Knowledge

More Info

Job Type:

Industry:

Function:

Employment Type:

Key Skills

GST - RCM Knowledge

TDS Knowledge

GST Knowledge

Cash Payment

Journal Vouchers

Provision accrual entry

Bank Payment

Fixed assets schedule

Vendor Reconciliation

Bank Receipt

Cash Receipt

AP Ageing

SAP

About Company

Last Updated: 07-10-2026 01:05:31 AM

India, Navi Mumbai

Skills:

Ms Excel, Vendor Reconciliation, audit requirements, Process Automation, Compliance, invoice matching, Internal Controls, continuous improvement initiatives, Accounts Payable processes, invoice processing, payment processes

2-4 yrs