Accounts Assistant
7 days ago
IntresteJob Title: Accounts Assistant
Location: Chembur
Working Hours: 9:30 AM to 6 PM and 6 Days working
About Sandu Pharmaceuticals Ltd
Sandu Pharma is a trusted Ayurvedic healthcare company with over 120 years of legacy, founded in 1899. Headquartered in Mumbai, it manufactures a wide range of Ayurvedic medicines and health products across therapeutic segments like digestion, respiratory care, pediatrics, and wellness. With modern GMP-certified plants in Goa and Mumbai, Sandu blends traditional Ayurvedic knowledge with modern production standards.
Key Responsibilities
- Prepare RTGS/NEFT for vendor payments.
- Make vendor payments post-approval from senior authority.
- Enter journal entries related to payments made.
- Perform daily bank reconciliations.
- Handle vendor/creditor balance reconciliations.
- Coordinate with vendors and provide bill-wise payment details.
- Track and make timely payments for utility bills.
- Monitor interest payments on FDs and process as per management instructions.
- Keep records of lease rent payments and release them as instructed.
- Prepare expense statements for tax audit purposes.
- Make journal entries for expenses or book JVs.
- Maintain records of TDS deducted on vendor payments.
- Track cheque clearance status and report to seniors.
- Cancel and reverse stale or unclaimed cheques in the system.
- Support audits by sharing relevant data and coordination.
- Handle transport bill payments after TDS deduction.
- Track outstanding vendor bills and process before due dates.
- Attend vendor calls and coordinate bill/payment-related queries.
- Coordinate with the factory for daily payment updates.
- Scrutinise expense/vendor ledgers for discrepancies.
- Carry out any other task assigned by management.
Qualifications & Skills Required
- Bachelors degree in Commerce or equivalent (B.Com, M.Com, etc.)
- 1 - 2 years of experience in accounts payable or vendor payment processing
- Working knowledge of TDS, bank reconciliations, and journal entries
- Familiarity with accounting software and MS Excel
- Good communication and coordination skills
Interested candidates can apply on same or share the resume on
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