Payments Management
- Process and track vendor, supplier, contractor, and client payments in a timely manner.
- Maintain records of all outgoing and incoming payments.
- Verify invoices, payment requests, and supporting documents before processing payments.
- Coordinate with banks for online transfers, cheques, and other payment methods.
- Maintain purchase, expense, and payment records.
MIS Reporting
- Prepare and maintain weekly and monthly MIS reports related to sales, collections, and expenses.
- Maintain accurate financial data and generate reports for management review.
- Analyze financial data and highlight discrepancies, if any.
Accounts Management
- Maintain proper accounting records and financial documentation.
- Coordinate with vendors and customers regarding payments and account-related queries.
- Manage CRM updates related to customer and financial records.
- Ensure compliance with GST, TDS, and Income Tax requirements.
- Support day-to-day accounting and finance operations.
📌 Accountant (Thane)
🏢 Erekrut... Recruitment Made Easy
📍 Thane
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