Accounts Payable

2 weeks ago


Navi Mumbai Maharashtra, India Pittie Group Full time

**1. Accounts Payable & Payment Processing**
- Process vendor payments, employee salaries, government payments, utility bills, and other financial obligations in a timely manner.
- Ensure accuracy in payment entries and proper allocation of expenses.
- Handle the booking of bills and invoices in the accounting system.
- Verify and reconcile invoices with purchase orders and delivery receipts before processing payments.

**2. Reconciliation Activities**
- Perform **Bank Reconciliation** to ensure accurate tracking of financial transactions.
- Conduct **Vendor Reconciliation** to match vendor statements with company records and resolve discrepancies.
- Cross-check outstanding payments and ensure proper follow-ups with vendors and internal teams.

**3. Taxation & Compliance**
- Check **GSTR-2B** for Input Tax Credit (ITC) reconciliation and follow up on discrepancies.
- Ensure compliance with GST, TDS, and other applicable tax regulations.
- Assist in responding to queries related to tax payments and documentation.

**4. MIS Reporting & Financial Analysis**
- Prepare **Monthly & Quarterly MIS Reports** related to accounts payable, cash flow, and other financial metrics.
- Analyze expenses and provide reports to senior management for decision-making.
- Monitor and track budgeted vs. actual expenditures.

**5. Month-End & Year-End Closures**
- Assist in monthly and annual financial closures by providing necessary reports and reconciliations.
- Support the finance team in finalizing books of accounts and ensuring proper documentation for audits.

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Work Location: In person


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