Job description

Role & responsibilities
Passing entries for necessary payments in TALLY, ensuring correct deduction of TDS and sharing the payment advice once the payments are cleared.
Handling and managing petty cash & Booking of Employee re-imbursements & verification of expense report as per policy.
Analysis of vendor ledger, vendor matching, clearing of open items (Dr bal )
Ensure all the non filling GST and pending for credit taking in regualar basis relating to corporate division and Labour bill payment.
Tracking of Debit Balance and follow up with respective departments for clearance of the same relating to corporate division.
Payment to Duty / SIMS etc through portal whenever required.
System Processes - review and improvements.




Assist in Yearly/ Quarterly Financial Closure, dealing with Statutory/ Internal Auditors.
Preparing Data for Presentation of Accounts Payable team - MIS Twice a Month.
Any other related work as assigned by management, follow up with concerned departments.

Preferred candidate profile

3 + Years, worked in Accounts Payables (experience in working on Tally will be preferred)

B.Com from Reputed College and got atleast 60% marks

Job Types: Full time, Permanent

Pay: From ₹40,000.00 per month

Advantages:
Paid sick time
Provident Fund

Work Location: In person

📌 Senior Executive Finance & Accounts Andheri West (India)
🏢 CRAVE CLOTHING COMPANY PRIVATE LIMITED - MBD
📍 India