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 robust proficiency in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, SUMIF).
Valuable 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