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