Accounting and book-keeping on a daily monthly quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques RTGS account ledger Vendor account ledger reconciliation Preparation of Bank Reconciliation Statement Reconciliations of ledger balances e g Bank balances Receivables and Payables etc Preparation of TDS returns Tax calculations GST calculations GSTR3B reconciliation and filing of GST return and making payment of GST etc Issuance of TDS certificates to third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Job Type Full time Pay 20 000 00 - 28 000 00 per month Application Question s How many years of experience do you have in Accounting Taxation What is your Current CTC What is your Expected CTC What is your Notice period Where do you live in Mumbai Specify nearby Railway station name Work Location In person