Job Summary
Responsible for managing Accounts Payable and statutory tax compliances, ensuring accurate vendor invoice processing, timely payments, GST/TDS compliance, reconciliations, bookkeeping, audit support, and timely financial reporting.

Key Responsibilities
- Manage the end-to-end Accounts Payable (AP) process, including vendor invoice verification, accounting, and payment processing.
- Prepare vendor payment schedules and reconcile vendor statements.
- Ensure compliance with GST, TDS, Income Tax, PF, PT, MSME, and other statutory regulations.
- Perform GST 2B reconciliation, track Input Tax Credit (ITC), and maintain tax-related accounting entries.
- Prepare responses to tax notices and assist in E-way Bill generation.
- Maintain accurate accounting records in Tally ERP/Tally Prime and supporting documentation.
- Prepare MIS reports, ageing reports, payment reports, and month-end reconciliations.




- Coordinate with vendors and internal departments to resolve invoice and compliance-related issues.
- Support statutory audits, tax audits, ITR filing, and GSTR 9 & 9C compliance.
- Ensure timely month-end closing and accurate financial reporting.

Requirements
- Qualification: B.Com / M.Com / CA Inter.
- Experience: 3 - 5 years of experience in Accounts Payable, Taxation, and Statutory Compliance.
- Solid knowledge of GST, TDS, Income Tax, PF, PT, and MSME compliance.
- Hands-on experience with Tally ERP/Tally Prime and strong proficiency in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, SUMIF).
- Good analytical, communication, vendor management, and problem-solving skills.
- Ability to work independently and meet deadlines.
- Immediate joiners will be preferred.

📌 Account And Finance Assistant (Mumbai)
🏢 Electronic Payment And Services
📍 Mumbai