Accounts Officer
- DMart
- 2 - 5 years
- Jalandhar
- 1 day ago
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Job Description
Job description
Role & responsibilities
Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions.
- Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs.
- Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors.
- Execute intersegment clearing transactions in SAP and maintain accurate records.
- Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel.
- Manage petty cash and execute fund transfers with proper approvals and documentation.
- Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7.
- Maintain audit-ready financial records and support statutory/internal audits.
- Prepare MIS reports on expenses, payments, and reconciliations; provide insights to management.
Preferred Candidate Profile:
Experience: 3+ Years
Qualification: B.Com,
Key Skills: Strong knowledge of SAP, GST, and financial processes.
Age: Up to 28 years
Reporting To: Area Manager Accounts
Job Locations: Jalandhar, Amritsar
Job Classification
Industry: RetailFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: DMartLocation(s): Jalandhar
Keyskills: Accounting Tally Gst Taxation Bank Reconciliation
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