Sr. Accounts Executive
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
description – Accounts Executive / Sr .Account Executive
• Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
• Invoice Verification and Invoice Booking
• Preparation of Vendor payments and accurate posting of the same in Accounting systems
• Vendor payments thru cheques / RTGS / account/ledger
• Vendor account / ledger reconciliation
• Preparation of Bank Reconciliation Statement
• Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
• Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
• Issuance of TDS certificates to third-party
• Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
• Payment Follow ups
• MIS Reporting
Required Candidate profile
• Bcom/Mcom/Inter CA with minimum 1-8 years of experience
• Candidate should NOT be pursuing further studies
• Excellent Accounting & Compliances knowledge
• People with experience in Tally ERP or Prime and other accounting systems like Zoho Books, SAP, Oracle, Xero can also apply.
• Knowledge of Taxation and statutory levies with specific accounting calculations.
• Delivery of MIS Reporting to customers preferred.
• Should demonstrate timeliness, responsiveness and adherence to deadlines.
• Immediate Joiners preferred
• Only local candidates residing in Mumbai needs to apply and should be willing to travel to office
Job Type: Full-time
Salary: ₹18,000.00 - ₹30,000.00 per month
Benefits:
• Flexible schedule
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
Application Question(s):
• How many years of experience you have in accounting ?
• What is your Current CTC ?
• What is your Expected CTC ?
• What is your Notice Period ?
• Can you join us Immediately ?
• Where do you live in Mumbai ?
• Job Locations Available (Dahisar / Sakinaka / Wadala / Andheri / CST Fort)
Work Location: In person
• Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
• Invoice Verification and Invoice Booking
• Preparation of Vendor payments and accurate posting of the same in Accounting systems
• Vendor payments thru cheques / RTGS / account/ledger
• Vendor account / ledger reconciliation
• Preparation of Bank Reconciliation Statement
• Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
• Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
• Issuance of TDS certificates to third-party
• Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
• Payment Follow ups
• MIS Reporting
Required Candidate profile
• Bcom/Mcom/Inter CA with minimum 1-8 years of experience
• Candidate should NOT be pursuing further studies
• Excellent Accounting & Compliances knowledge
• People with experience in Tally ERP or Prime and other accounting systems like Zoho Books, SAP, Oracle, Xero can also apply.
• Knowledge of Taxation and statutory levies with specific accounting calculations.
• Delivery of MIS Reporting to customers preferred.
• Should demonstrate timeliness, responsiveness and adherence to deadlines.
• Immediate Joiners preferred
• Only local candidates residing in Mumbai needs to apply and should be willing to travel to office
Job Type: Full-time
Salary: ₹18,000.00 - ₹30,000.00 per month
Benefits:
• Flexible schedule
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
Application Question(s):
• How many years of experience you have in accounting ?
• What is your Current CTC ?
• What is your Expected CTC ?
• What is your Notice Period ?
• Can you join us Immediately ?
• Where do you live in Mumbai ?
• Job Locations Available (Dahisar / Sakinaka / Wadala / Andheri / CST Fort)
Work Location: In person
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