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Jr. Accounts Executive
2 weeks ago
Job description:
- Accounting and bookkeeping 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 thirdparty
- Coordination with third party vendors and contracts team for certifications of vendor bills and Followups of expenses
- Payment Follow ups
MIS Reporting
Pay:
₹8, ₹25,000.00 per month
Benefits:
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Where do you stay in Mumbai?
- What is your current CTC ?
- What is your expected CTC?
- How much is your notice period ?
- How many years of experience do you have ?
- Can you join us Immediately ?
- Which of the location is more preferable (Andheri DN Nagar / Chandiwali )
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