Key Responsibilities

- Process and record vendor invoices and ensure timely payments.
- Pass accurate journal entries and maintain accounting records in accordance with accounting standards.
- Manage end-to-end accounts payable activities, including invoice verification and payment processing.
- Payment of Statutory taxes within due dates.
- Perform vendor account reconciliations and resolve payment-related queries.
- Maintain the Fixed Asset Register, including capitalization, depreciation, and disposal accounting.
- Ensure proper accounting of expenses and maintain supporting documentation.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support GST and other indirect tax compliance by maintaining accurate records and documentation.
- Coordinate with internal departments and external vendors for smooth financial operations.
- Maintain data accuracy in Tally ERP and other accounting systems.

Skills required

- Strong knowledge of Financial Accounting and Accounts Payable processes.
- Knowledge of GST, TDS, and other indirect taxation provisions.
- Proficiency in Microsoft Excel, Microsoft Word, Tally ERP, and accounting software.
- Valuable communication and interpersonal skills.

📌 Accounts Payable (Mumbai)
🏢 Trust Group
📍 Mumbai