Accounts Executive - Nariman Point
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Audit:
1) Verifies vendor accounts by reconciling monthly statements and related transactions.
2) Quantitative report year end for HOD and Auditor.
Taxation:
1) Working of all the statutory Payment PF/Professional Tax/TDS
2) Preparing quarterly and annual returns for PF/Professional Tax and providing it to the authorised consultant.
3) Calculation & Payment of GSTIN across locations; Delhi, Mumbai & Kolkata
Banking:
1) Maintaining and keeping daily check on current and cash credit accounts.
2) Bank Reconciliation
3) Petty Cash - maintaining of cash accounts related to staff welfare, daily cash payments if any.
4) Looking after payment transactions, issuing cheques to vendors, payments related to custom duty, online payments for Reimbursements
5) Making and maintaining payment entries in pass book & SAP.
6) Monthly payment of salaries to staff and labour.
Other Activities:
1) Weekly reports of vendors aging to be prepared.
2) Local Vendor & expense booking
3) Import documentation, payment of duty on time and maintaining documentation for same.
4) MIS Report
Job Type: Full-time
Salary: ₹18,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Accounting: 5 years (Preferred)
1) Verifies vendor accounts by reconciling monthly statements and related transactions.
2) Quantitative report year end for HOD and Auditor.
Taxation:
1) Working of all the statutory Payment PF/Professional Tax/TDS
2) Preparing quarterly and annual returns for PF/Professional Tax and providing it to the authorised consultant.
3) Calculation & Payment of GSTIN across locations; Delhi, Mumbai & Kolkata
Banking:
1) Maintaining and keeping daily check on current and cash credit accounts.
2) Bank Reconciliation
3) Petty Cash - maintaining of cash accounts related to staff welfare, daily cash payments if any.
4) Looking after payment transactions, issuing cheques to vendors, payments related to custom duty, online payments for Reimbursements
5) Making and maintaining payment entries in pass book & SAP.
6) Monthly payment of salaries to staff and labour.
Other Activities:
1) Weekly reports of vendors aging to be prepared.
2) Local Vendor & expense booking
3) Import documentation, payment of duty on time and maintaining documentation for same.
4) MIS Report
Job Type: Full-time
Salary: ₹18,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Accounting: 5 years (Preferred)
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