Accountant
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
frastructure - Mumbai, Maharashtra
Education
1.Graduate with Bachelor's degree in B com required or equivalent work experience
2.C.A Intern (minimum qualification)
Years of experience - Min 3 years of corporate experience
Job Description :
1. Preparation of Fund Requirement & Utilization Statements of the Companies being handled.
2. Booking and verification of Revenue booked by subordinates' vis-à-vis underlying revenue statements.
3. Preparation of Payable Statements of various authorities.
4. Ensuring timely payments of TDS, Service Tax, Provident Fund, ESIC and Other Statutory Dues:
5. Booking of Invoices received from various teams and following up for the Invoices for Advances Given;
6. Preparation of Daily Transaction Report (DTR) of all the bank accounts for management review;
7. Making timely payments of various recurring dues.
8. Preparation of Bank Reconciliations on daily basis for all accounts of the companies handled
9. Verification of Petty Cash Statements received from various cost centers
10. Ledger scrutiny & closing & finalization of books of accounts
11. Handling all daily accounts related work
Immediate Joinee is preferable
Interested Candidates can mail their CVs on careers@mepinfra.com contact on +91-XXXXXXXXXX
Our team is made up of hard-working, professional and talented individuals. We are always looking for talented professionals to join our teams. We pride ourselves in having a dynamic workplace with scope for professional development and personal growth. If you think you would be an asset to our organisation, we welcome your application on an on-going basis. Kindly apply for the openings mentioned, by mailing your resume to recruitments@mepinfra.com
Education
1.Graduate with Bachelor's degree in B com required or equivalent work experience
2.C.A Intern (minimum qualification)
Years of experience - Min 3 years of corporate experience
Job Description :
1. Preparation of Fund Requirement & Utilization Statements of the Companies being handled.
2. Booking and verification of Revenue booked by subordinates' vis-à-vis underlying revenue statements.
3. Preparation of Payable Statements of various authorities.
4. Ensuring timely payments of TDS, Service Tax, Provident Fund, ESIC and Other Statutory Dues:
5. Booking of Invoices received from various teams and following up for the Invoices for Advances Given;
6. Preparation of Daily Transaction Report (DTR) of all the bank accounts for management review;
7. Making timely payments of various recurring dues.
8. Preparation of Bank Reconciliations on daily basis for all accounts of the companies handled
9. Verification of Petty Cash Statements received from various cost centers
10. Ledger scrutiny & closing & finalization of books of accounts
11. Handling all daily accounts related work
Immediate Joinee is preferable
Interested Candidates can mail their CVs on careers@mepinfra.com contact on +91-XXXXXXXXXX
Our team is made up of hard-working, professional and talented individuals. We are always looking for talented professionals to join our teams. We pride ourselves in having a dynamic workplace with scope for professional development and personal growth. If you think you would be an asset to our organisation, we welcome your application on an on-going basis. Kindly apply for the openings mentioned, by mailing your resume to recruitments@mepinfra.com
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