Senior Accounts Associate

2 days ago


Mumbai City District, India Upman Placements Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Location Marine Lines (10 Min Walking from Railways station)

Designation: Senior Accounts Associate

Job Timings 10am – 7 pm

Working days – Monday – Saturday (2nd & 3rd Sat Off)

Job Description

  • Maintained detailed records of account transactions, including invoices, payments, and journal entries.
  • Performed general ledger account reconciliations and generate updated financial documents.
  • Completed month-end and year-end close procedures and reconciled bank accounts.
  • Monitor accounts payable activity to ensure accuracy and timeliness of payment processing.
  • Collaborated with Controller and external auditors to conduct year-end
  • Trained staff members on proper use of accounting software applications.
  • Assisted in GST Returns & GST Audit
  • Assisted in TDS Returns & TDS Default Summary Solving
  • Involved in vendor payment requisition verification and approvals
  • Collaborate with Consultants regarding various GST Case matter and handle GST Case
  • Documentation and submission.
  • Collaborated with Site Members for timely payments to be released for vendors & suppliers.

Assisted in Petty Cash Verification


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