· Review and process vendor expense bookings ensuring proper approvals and documentation. Maintain vendor MIS and ensure timely processing of vendor invoices.

· Prepare salary payment vouchers in the accounting system and maintain salary payment letters / supporting documentation for bank processing and internal records.

· Verify petty cash vouchers and supporting documentation. Process and record petty cash payments in compliance with company policies.

· Ensuring statutory compliance and accurate generation of electronic invoices. Uploading invoices to the E-Invoicing portal via Tally.

· Ensure accurate calculation and timely payment of statutory liabilities including, PF, PT, ESIC, Gratuity, etc. Maintain records and supporting documents for statutory audits and compliance.





· Prepare TDS working and ensure timely TDS payments to government authorities. Prepare and file Company TDS Returns within statutory deadlines.

· Coordinate with banks for bank account opening processes. Prepare and submit Bank Re-KYC documentation. Maintain banking records and liaise with banks for operational matters.

· Hand’s on Bank reconciliation and experience in financial schedule preparation.

· Assist in periodic financial closing and perform Creditors and Debtors ledger reconciliation.

· Support Income Tax Return (ITR) data preparation in winman software.

Pay: ₹30,000.00 - ₹40,000.00 per month

Advantages

- Flexible schedule

Work Location: In person

📌 Vacancy for Accounts executive -Mumbai (Mumbai City)
🏢 Vacancy for CA Article, CA Freshers u0026 Experience, Semi Qualified CA Desai Hari Bhakti u0026
📍 Mumbai City