Job overview
- Location
- Mumbai, Maharashtra, India
- Job type
- Full-time
- Work mode
- On-site
- Salary
- Not disclosed
- Category
- Administration
- Posted
- Valid through
At a glance by CareerCola
- Company
- Parag Milk Foods
- Role
- Assistant Manager - Accounts
- Location
- Mumbai, Maharashtra, India
- Employment type
- Full-time
- Work mode
- On-site
- Category
- Administration
- Posted
- 21 Oct 2026
- Valid through
- 20 Nov 2026
About the role
Designation - Assistant Manager - Accounts
Experience - Minimum 5 years,
Education - CA Inter.
Key Responsibilities:
• Preparation and posting of journal entries(JVs), accruals, and provisions.
• Ledgerscrutiny and reconciliation.
• Month-end and year-end closing activities.
• Invoice verification, booking, and vendor payment processing.
• Coordination for statutory, internal, and tax audits.
• Preparation of auditschedules and data compilation.
• Working on SAP (or relevant ERP) for PR, PO, GRN, and invoice booking
• Ensuring accurate recording and tracking of transactions.
• Assist in preparing financial reports, MIS, and variance analysis