Accountant

CellMark

Accountant managing Accounts Receivable and Accounts Payable functions for CellMark in Mumbai. Support statutory compliance and month-end closing activities in a hybrid work environment.

Posted 5/28/2026full-timeMumbai • 🇮🇳 IndiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Track and record customer payments in the system
Track outstanding receivables and follow up on overdue accounts.
Prepare customer statements and AR aging reports.
Collaborate with internal stakeholders to resolve billing discrepancies.
AR ledger Balance confirmation & reconciliation with Debtors
Intercompany AR Handling
Support E-invoicing
Process and verify vendor invoices, ensuring correct accounting entries and GST treatment.
Prepare and execute timely vendor payments in line with company policies.
Process foreign currency remittances through forward currency contracts.
Maintain accurate and up-to-date AP records and aging reports.
Ensure compliance with TDS regulations on vendor payments.
AP ledger Balance confirmation & reconciliation with Creditors.
Intercompany AP Handling
Perform reconciliation of GST returns with accounting records.
Perform TDS reconciliation and ensure accurate reporting and filings.
Support monthly balance sheet reconciliations, including bank and ledger accounts.
Assist in month-end closing activities, including journal entries and accruals.
Ensure timely and accurate preparation of financial reports.
Support variance analysis and review of financial data.
Maintain proper documentation and audit trails for all transactions.
Assist in audits and statutory compliance requirements as needed.
Support continuous improvement of accounting processes and controls.
Support and contribute to Global accounting projects or initiatives.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 5 years of relevant accounting experience, preferably in India.
Hands-on experience in Accounts Payable and Accounts Receivable functions.
Experience in GST and TDS reconciliation and compliance.
Exposure to month-end closing processes is preferred.
Proficiency in accounting software (e.g., Tally, SAP, Oracle) and Microsoft Excel.
Strong attention to detail, analytical skills, and problem-solving ability.
Good communication skills and ability to work collaboratively across teams.
Strong business English communication skills, both verbal and written.
Experience in multicurrency handling & bookkeeping.

Benefits

Comp & perks

Professional development
Flexible working arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts PayableAccounts ReceivableGST reconciliationTDS reconciliationfinancial reportingmonth-end closingvariance analysisvendor paymentsforeign currency remittancesjournal entries

Soft Skills

attention to detailanalytical skillsproblem-solvingcommunication skillscollaborationorganizational skills