Accounts Payable

2 days ago

Mumbai, Maharashtra, India CSML GROUP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company Overview

Established in 2002, we specialize in end-to-end indoor amusement solutions across India and the SAARC region. With over five decades of combined expertise, we've installed 900+ bowling lanes, deployed 17,000+ arcade games, and supported 200+ centers — delivering seamless design, installation, and ongoing support.

Job Overview

We are seeking a detail-oriented and experienced Accounts Payable Executive / Accounts Executive

to manage daily accounting operations and ensure accurate financial record-keeping. The ideal

candidate should be proficient in Tally Prime and Microsoft Excel, and possess strong knowledge of

GST, TDS, and general accounting principles. You will be responsible for maintaining accounts,

preparing reports, and ensuring timely and accurate payments.

Key Responsibilities


• Perform day-to-day accounting entries in Tally Prime.


• Prepare and maintain outstanding payable statements.


• Prepare travel expense reports and handle reimbursements.


• Maintain and reconcile petty cash records.


• Conduct bank reconciliations and resolve any discrepancies.


• Ensure compliance with TDS and GST rules and file returns as required.


• Monitor, analyse, and report financial data to management.


• Support month-end and year-end close processes.


• Handle vendor communications and payment processing.


• Maintain accurate and up-to-date financial records.


• Perform any other general accounting duties as assigned.

Required Skills


• Proficiency in Tally Prime and Microsoft Excel (VLOOKUP, Pivot Tables, etc.).


• Good knowledge of Indian accounting standards, TDS, and GST.


• Excellent analytical and reconciliation skills.


• Strong organizational and time management abilities.


• Effective written and verbal communication skills.


• Ability to handle multiple tasks and work under pressure.


• Positive attitude and a proactive approach to problem-solving.

Qualifications


• Education: Bachelor's degree in Commerce (B.Com) or related field.


• Experience: Minimum 4–5 years in a similar accounting or accounts payable role.

5 Days Working, Saturday Sunday Off.

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