- Manage Accounts Payable (AP) activities.

- Monitor and reconcile employee and vendor advances and ensure timely settlements.

- Perform monthly bank reconciliations and resolve outstanding reconciling items.

- Track recurring monthly, quarterly, and annual invoices and ensure timely processing.

- Ensure accurate accounting entries in ERP/accounting software.

- Ensure compliance with GST, TDS, Income Tax, and other applicable statutory regulations.

- Prepare and file GST returns, TDS returns, and assist in income tax-related compliances.

- Reconcile GST input credits with vendor filings and resolve mismatches.

- Maintain confidentiality of financial records and company information.

- Perform other accounting and finance-related assignments as assigned by the Finance Manager.

Preferred Skills & Qualifications:

- Bachelor's degree in Commerce (B.Com) is mandatory.

- M.Com, CA Inter, CMA Inter,



or equivalent qualification will be an added advantage.

- 2 to 5 years of relevant experience in Finance & Accounts.

- Solid knowledge of Accounting Principles and Bookkeeping.

- Practical experience in GST, TDS, Income Tax, and statutory compliance.

- Experience in bank reconciliations, invoice processing, and vendor management.

- Hands-on experience with ERP/accounting software like Oracle or similar ERP.

- Proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, basic formulas) and MS Office.

- Good communication and coordination skills.

- Ability to prioritize multiple tasks and meet strict deadlines.

Share your CV on [email protected]

📌 Account And Finance Executive (Mumbai)
🏢 Clover Infotech
📍 Mumbai