Position: – Accounts Payable
Salary: – 20K to 25K In hand
Job Location: – Chakala, Andheri(east)
Job description:
1. Day to Day Accounting of the Transactions.
2. Online Payment RTGS/NEFT of Vendor Payments
3. Petty Cash Accounting, Vendor KYC.
4. Checking & Processing Reimbursements of Expenses.
5. Preparation of Bank Reconciliation Statements.
6. Preparation of Purchase Orders/ Work Orders.
7. TDS Payments & TDS Returns.
8. GST Payment and Returns.
9. Vendor Balance Reconciliation.
10. Monthly coordination with inter departments for Provisions.
Eligibility Criteria: –
Ø Candidate should be a graduate in any discipline.
Ø Minimum 1years to 3years of experience.
Ø Excellent communication skills, spoken and written.
Ø Prior experience in Accounts Payable of any nature.
Ø Proficient in handling Tally Software.
Ø Knowledge of Excel is an added advantage.
Job Type: Full-time
Salary: ₹20,000.00 – ₹25,000.00 per month
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
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