- Record and process vendor invoices (Accounts Payable) and ensure timely payment processing
- Perform booking of payables and maintain accurate accounting records
- Reconcile GSTR-2B with purchase records and follow up with vendors for unmatched or missing transactions
- Prepare and maintain Bank Reconciliation Statements (BRS) on a regular basis
- Maintain the Fixed Asset Register, including capitalization, depreciation, additions, and disposals
- Process and ensure timely payment of statutory dues such as GST, TDS, PF, ESI, and Skilled Tax, as applicable
- Assist in the preparation and filing of GST and TDS returns while ensuring compliance with statutory regulations
- Support internal and statutory auditors by providing required schedules, reconciliations, and documentation
- Assist in compiling details and supporting documents for Income Tax Assessments, GST Assessments, and other regulatory notices
- Maintain proper accounting records, supporting documents, and statutory compliance files

Contact No: (phone hidden)

📌 Accountant (Maharashtra)
🏢 Contactx Resource Management
📍 Maharashtra