Accounts Executive

Year    Mumbai, Maharashtra, India

Job Description

  • 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 / NEFT
  • 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 vendors
  • Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
  • Payment Follow ups
  • MIS Reporting
Job Type: Full-timeSalary: ?15,000.00 - ?25,000.00 per monthSchedule:
  • Day shift
Application Question(s):
  • How many years of experience you are having in Accounting?
  • Which Accounting Software you are handling?
  • Where do you stay?
  • What is your Highest Qualification?
  • What is your Current CTC?
  • What is your Expected CTC?
  • What is your Notice Period?
  • What is the name of your Organization?
  • Do you have experience in GST & TDS?
Speak with the employer
+91 9029776804

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Job Detail

  • Job Id
    JD2888202
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year