Accounts Payable Executive
3 days ago
Experience: 03 To 05 Years.
Qualification: BCom
JOB ROLE & RESPONSIBILITIES:
》Handle individual accounts of the Directors.
》Prepare TDS payable sheet on monthly basis.
》Having Exp in Billing payments, Bill Booking, cash IOU
》Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used.
》Monitor account balances, track expenses, and prepare analyses of accounts and related financial activity to produce monthly financial reports.
》Make documentation for DD/BG and to make follow up with bank.
》Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
》Reconcile Creditors/Debtors ledger on monthly basis.
SKILLS REQUIRED:
- Tally Data entry in prime version.
- Knowledge of TDS & GST.
- Knowledge of MS Word, MS Excel & Google Sheet.
**Location**:
Juinagar
- Navi Mumbai.
Send Resume To: Prachi Barge -8108110472
**Salary**: ₹18,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Experience**:
- Accounts payable: 3 years (required)
Ability to Commute:
- Navi Mumbai, Maharashtra (required)
Work Location: In person
**Speak with the employer**
+91 8108110472
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