- B.Com / M.Com or equivalent qualification.
- 2–4 years of experience in Accounts & Finance.
- Good knowledge of Tally, MS Excel, taxation, and statutory compliance.
- Strong analytical, communication, and organizational skills.
Key Responsibilities
- Bank Reconciliation:
- Monthly reconciliation of all bank accounts.
- Timely identification and resolution of discrepancies.
- Statutory Payments & Compliance:
- Ensuring timely and accurate payments of TDS, GST, PF, and Skilled Tax.
- Preparation and filing of quarterly TDS returns.
- Payments Processing:
- Handling of vendor payments, salary disbursements, and Maintaining documentation and approvals for all payments.
- SAP Business One (SAP B1):
- Working knowledge of SAP B1 is an added advantage.
- Posting journal entries, vendor invoices, and generating reports.
- Net Banking:
- Executing transactions through net banking portals.
- Monitoring fund transfers, RTGS/NEFT, and online vendor payments.
Location -
Belapur, Navi Mumbai
Ability to commute/relocate:
- Belapur, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)