Accounts Payable Assistant
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
We have opening in Blue Eagle Constructions Pvt Ltd for Accountant in Powai Location.
Company: Blue Eagle Constructions Pvt Ltd (Parent company – Hiranandani Groups)
Designation: Accountant
CTC: 20,000 - 35,000p.m.In Hand
Experience: 2/3 years above
Job Timing – 11am to 8pm
Location – Powai
Days of working – Mon to sat (2nd & 4th Sat will be off)
Roles & Responsibilities:
· Obtain proper information and data regarding invoice payments
· Assemble invoices to be completed for payment
· Verify financial data for use in maintaining accounts payable records, and provide other clerical support
· Type periodic reports and other records
· Maintain copies of vouchers, invoices or correspondence necessary for files
· Prepare vouchers listing invoice number, date, vendor address, item description, amounts
· Preparing/ Submission of monthly Bank Reconciliation (all bank accounts)
· Petty cash management and cash reconciliation
· Processing of Vendors payments and Reimbursements and checking accounting entries for the same.
· TDS calculations and payments
· Mange income tax return filling.
· Manage GST registration & Return filing.
- RTGS form filing
Thanks & Regards,
Shraddha Raut
+91-XXXXXXXXXX
Tristar Management Services
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Accounts payable: 2 years (Preferred)
Bank reconciliation: 2 years (Preferred)
GST: 2 years (Preferred)
Company: Blue Eagle Constructions Pvt Ltd (Parent company – Hiranandani Groups)
Designation: Accountant
CTC: 20,000 - 35,000p.m.In Hand
Experience: 2/3 years above
Job Timing – 11am to 8pm
Location – Powai
Days of working – Mon to sat (2nd & 4th Sat will be off)
Roles & Responsibilities:
· Obtain proper information and data regarding invoice payments
· Assemble invoices to be completed for payment
· Verify financial data for use in maintaining accounts payable records, and provide other clerical support
· Type periodic reports and other records
· Maintain copies of vouchers, invoices or correspondence necessary for files
· Prepare vouchers listing invoice number, date, vendor address, item description, amounts
· Preparing/ Submission of monthly Bank Reconciliation (all bank accounts)
· Petty cash management and cash reconciliation
· Processing of Vendors payments and Reimbursements and checking accounting entries for the same.
· TDS calculations and payments
· Mange income tax return filling.
· Manage GST registration & Return filing.
- RTGS form filing
Thanks & Regards,
Shraddha Raut
+91-XXXXXXXXXX
Tristar Management Services
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Accounts payable: 2 years (Preferred)
Bank reconciliation: 2 years (Preferred)
GST: 2 years (Preferred)
0 page views
Related listings
-
Counter Sales AssociateBank• | 0 - 10 Years • | 100000 - 200000 Job ID JB_JOB26983 Description -Greeting customers and taking orders. -Processing payments. -Assisting customers with queries and providing solutions quickly. -Possessing excellent product knowledge to inform and ...2026/11/09
-
Yarn Sales and marketingBankRole Definition To expand the trading business in these markets with reputed customers by leveraging the knowledge and global reach of Texperts in textile sourcing and marketing. To establish Texperts as a reliable supplier for all textile products p...2026/11/09
-
Store ManagerBankIs responsible for over all store operations. An average store has approximately 150 staff with floor area of approx 20,000 square feet and having approximately 10,000 SKUs. Is responsible for store opening/closing based on the shift. Conduct Daily b...2026/11/09