Requirements
B.Com / M.Com or equivalent qualification.
2–4 years of experience in Accounts & Finance.
Valuable knowledge of Tally, MS Excel, taxation, and statutory compliance.
Solid analytical, communication, and organizational skills.
Key Responsibilities
Bank Reconciliation:
Monthly reconciliation of all bank accounts.
Timely identification and resolution of discrepancies.
Statutory Payments & Compliance:
Ensuring timely and accurate payments of TDS, GST, PF, and Qualified Tax.
Preparation and filing of quarterly TDS returns.
Payments Processing:
Handling of vendor payments, salary disbursements, and Maintaining documentation and approvals for all payments.
SAP Business One (SAP B1):
Working knowledge of SAP B1 is an added advantage.
Posting journal entries, vendor invoices, and generating reports.
Net Banking:
Executing transactions through net banking portals.
Monitoring fund transfers, RTGS/NEFT, and online vendor payments.
Location -
Belapur, Navi Mumbai
Ability to commute/relocate:
Belapur, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)