CTC upto 6 LPA

Job Location: Mumbai

1. Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice Three way matching of PO V/s GRN V/s Invoice Income tax GST VAT as applicable

2. Accounting of invoices in ERP system

3. Preparing trackers MIS in excel format

4. Coordination with Users for resolutions of queries / issues with documents

5. Processing of payments on bank portal

6. Follow up with departments for Open GRN Open advances etc.

7. Accounting of Employee reimbursement/ Petty cash etc.

8. TDS computations for the vendors

Requirements

- Graduation

- Min 2 years of experience in Accounts Payable

- Well-versed with MS office tools especially in MS Excel and outlook

- Sound knowledge of Accounting Principles and Statutory Compliances

- Valuable Verbal & Written English Communication

Required Skills:

Tally Excel Accounting Principles Book-keeping Statutory compliances Procure to Pay Accounts Payable

Required Education:

Graduation

📌 Accounts Payable Executive (Mumbai)
🏢 Belhem India
📍 Mumbai