1. Review routine accounting entries and supporting documents for correct ledger treatment, dates, amounts and completeness.
2. Check bank reconciliations and ledger reconciliations, identify differences and follow up for resolution.
3. Verify vendor and contractor bills against approved orders, work certification, receipts and required authorisations.
4. Review Excel-to-Tally imports and control totals, checking for incorrect mapping, omissions or duplicate entries.
5. Monitor payables, receivables, advances, retentions and debit balances, and follow up with the relevant departments or parties.
6. Coordinate missing invoices, approvals and work-order closure details with Admin, HR, procurement, projects and operations.
7. Prepare or review assigned GST and TDS workings and supporting schedules for the authorised reviewer or consultant.
8.



Assist month-end closing through ledger scrutiny, adjustment schedules and completion of assigned reconciliations.
9. Prepare payment proposals, cash-flow inputs and MIS for review without bypassing the approved payment-authorisation process.
10. Provide organised documents and explanations for audits and track assigned observations to closure.
11. Guide accounts executives on daily priorities, documentation standards and recurring entry errors.
12. Maintain traceable records and escalate unresolved accounting, cash or control issues to the Accounts Manager.

Pay: ₹38,000.00 - ₹44,000.00 per month

Work Location: In person

📌 Asst. Manager Accounts (CBD Belapur)
🏢 Revmax Telecom Infrastructures
📍 CBD Belapur