Location - Goregaon, Mumbai

Roles and responsibilities

- Coordinate with vendors regarding invoices, payments, and account-related queries.

- Process vendor payments and maintain payment schedules.

- Verify invoices, purchase entries, and accounting records using Tally/ERP.

- Maintain accurate accounts payable records and perform vendor reconciliations.

- Follow up on pending invoices and payment approvals with internal teams and vendors.

- Assist with GST and TDS calculations, deductions, and compliance.

- Maintain proper documentation of invoices, challans, and payment records.

- Support the finance team during monthly closing and audit activities.

Qualifications

- B.Com or a relevant qualification in Accounts/Finance.

- 1–4 years of experience in Accounts Payable or Vendor Management.

- Working knowledge of Tally and MS Excel.

- Basic understanding of GST, TDS, and accounting principles.

- Valuable communication, coordination, and attention to detail

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Mumbai)
🏢 HamBOLDs
📍 Mumbai