11 Sep
|
Suresh Surana u0026 Associates
|
Mumbai
11 Sep
Suresh Surana u0026 Associates
Mumbai
- Entering invoices into the accounts payable system.
- General Accounting, Bank Reconciliation
- Processing payments., Vendor Payment
Having knowledge on Monthly GST Filling.TDS Filling.
- Preparing TDS Certificate
- Filing and maintaining supplier records.
- Checking and verifying invoices.
- Preparing cheques for payment.
- Performing other ad hoc tasks as required by their supervisor.
- Ensures that invoices and payments are properly approved and processed
- keeps track of vendors, ultimately controlling expenses for an accurate balance sheet.
- Having Experience in Tally and SAP will be an advantage
📌 Accounts Executive (Mumbai)
🏢 Suresh Surana u0026 Associates
📍 Mumbai