Job Description

Location:

Andheri East | Mumbai (Mumbai candidates are preferred)
Work timings:

7.00am to 3.30pm IST (Onsite role)
Education:

Min Graduate
Job description:

Manage accounts payable and receivable processes. Ensure accurate and timely financial functions related to employee payments and reimbursements. Coordinate with the respective person for invoice clarifications, payments, and financial queries. Handle TDS and GST compliance in accordance with Indian accounting standards. Ensure adherence to both Indian and Australian accounting regulations, wherever applicable. Perform reconciliations and troubleshoot discrepancies. Prepare various detailed reports for financial performance review and maintain Maintain confidentiality when dealing with sensitive financial information. Ensure accuracy, efficiency, and compliance in all financial operations. Perform any additional tasks or responsibilities assigned from time to time, based on organizational requirements.
Required Candidate profile:

Should be well-versed in advanced MS Excel. Must have 2-3 years of experience in accounting or bookkeeping. Strong written communication and email drafting skills. Excellent multitasking and time management abilities.
Job Type:

Full-time
Pay:

Up to ₹400,000.00 per year
Excel reports:

2 years (Required)
Pay:

?300,000.00 - ₹400,000.00 per year
Application Question(s):

How many years of experience do you have in accounts? Are you based in Mumbai? What is your current / last CTC (annually)? How soon can you join us (in days)?
Work Location:

In person
Job Type: Full-time

Pay: ₹300,000.00 - ₹400,000.00 per year

Benefits:

Provident Fund
Application Question(s):

How many years of experience do you have in accounts? How soon can you join us (in days)? What is your current / last CTC (annually)? Are you based in Mumbai?
Work Location: In person