Skills: Experience in filling TDS & GST returns.
Immediate joiner preferred
Job Location: Chembur,Sindhi Society
Roles and Responsibilities:
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes.
- Timely Maintaining of excel sheet of voucher payment as per requirement from MD
- Every Saturday – weekly reports/ status of cheque disbursement details
- All jobs assigned by MD/ BOD
Qualification & preferred Skills:
- B.Com with 3-4 min years of experience in Accounting & Tally software
- Good understanding of basic bookkeeping and accounting payable principles
- High degree of accuracy and attention to detail
- Data entry skills
- Experience working with word processing, spreadsheets, and emails, including Microsoft Word, Excel,
- Familiarity with Google Workspace & ERP modules are preferred.
- Excellent interpersonal and communication skills
Job Types: Full-time, Permanent
Pay: ₹28,000.00 - ₹35,000.00 per month
Application Question(s):
Experience:
- GST Return: 3 years (Required)
- TDS Return: 3 years (Required)
- Tally ERP: 3 years (Required)
Work Location: In person
