Account Officer/ Executive

2 days ago


Nariman Point Mumbai Maharashtra, India R5 Consultants Full time

**Position: Accounts Officer/ Executive**

**Experience: Minimum 3 to 5 years of Manufacturing industry**
- _

1. Tally ERP 9 or Prime, data entries for bank, cash & misc. expenses.

2. Daily update to excel or google sheet for tracking of raw material procurement

3. Preparing of RTGS / NEFT online forms for routine payments

4. E-mail to factory

5. Updating Forward Contract Statement & co-ordination with bank.

6. PCFC Statement updating & interest calculation.

7. Preparation of commission statement on a monthly basis.

8. Preparing stock statement for bank & insurance submission

9. Assist in periodic audit work

10. Filing of vouchers etc.

Prepare vendor payment cheques

Maintain listing of accounts payable

Maintain updated vendor files

Co-ordination with Purchase Team for Vendor Payment details.

**TAXATION**:
Filing TDS & TCS Return 24Q. 26Q, 27Q, 27EQ.
- GST working GSTR1. GSTR2A & GSTR3B & GSTR 9,GST Payment.
- Reconciliation of TDS Receivable A/C with 26AS.
- Reconciliation of PT. PF, ESIC (Salary sheet).
- Preparation of B2B e-invoice.
- PT Payment and Return filing.
- E- way Bill, Custom duty Payment, declaration undertaking import-export sale & purchase.

**Salary**: ₹30,000.00 - ₹40,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Nariman Point, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Taxation: 3 years (preferred)
- total work in accounts: 3 years (preferred)

**Language**:

- English, Hindi, Marathi (preferred)

License/Certification:

- Tally, SAP (preferred)


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