Job Description

Key Responsibilities

Manage and process

bills payable

, ensuring timely and accurate vendor payments. Monitor and update

outstanding payments

and follow up with vendors as needed. Prepare and verify

payment vouchers

with proper supporting documents and approvals. Record

payment entries

and maintain accurate books in Tally. Prepare

export & domestic E-invoices and E-Way bill

, including HSN codes, currency details, GST applicability, and shipment data as per GST Portal requirements. Enter and reconcile

bank payment entries

, including NEFT/RTGS/IMPS and cheque transactions and handle

advance payment calculations

Maintain daily accounting operations, including

general ledger postings

and

expense entries

. Record and book

TDS entries

under relevant sections (194C, 194J, 194Q, 194I, 194T, 92B, etc.). Download, reconcile, and share

daily and monthly bank statements

with management. Provide

daily fund position updates

for cash flow management. Record and reconcile

credit card transactions

in Tally against monthly statements. Maintain accurate documentation and assist during audits and compliance reviews. Coordinate with vendors, banks, and internal departments for smooth workflow.
Candidates willing to travel to Wagle Estate Thane for 6 days a week.

Candidates from central line only

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹25,000.00 per month

Benefits:

Health insurance
Experience:

Accounting: 2 years (Required) Tally: 1 year (Required)
Work Location: In person