Senior Executive

SCHOTT Poonawalla • Mumbai, Maharashtra, India • Posted June 07, 2026

Location Mumbai, Maharashtra
Job Type Full-time
Category Financial Specialists
Posted June 07, 2026
Roles & Responsibilities:

Manage day‑to‑day accounting activities and ensure accurate recording of all financial transactions.
Handle Accounts Payable operations, including vendor invoice verification, posting in ERP, and timely processing.
Ensure timely vendor payments, manage AP aging, and resolve vendor‑related queries.
Perform vendor reconciliations and follow up on discrepancies to ensure accurate balances.
Perform bank, customer, and vendor reconciliations on a regular basis.
Maintain and update the Fixed Asset Register, including capitalization, additions, deletions, and periodic reconciliation.
Maintain internal financial controls and ensure adherence to company policies and procedures.
Ensure compliance with GST, TDS, and other applicable tax regulations, including accurate and timely filings.
Ensure end‑to‑end TDS compliance, covering deductions, deposits, returns, and reconciliations.
Handle departmental assessments, notices, and audit obs...

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