Role & responsibilities

Note : Only Male Candidates Preferred

Candidate should be open for travelling to BKC also

Entering invoices into the accounts payable system

Processing ALL outflow of payments & recording of ALL outflow Expenses in to System

Knowledge of TDS & preparation of TDS Data

Knowledge of Handling Petty Cash.

Bank Reconciliation

Filing and maintaining historical records

Checking and verifying entries and invoices

Preparing cheques for payment / Online payments / NEFT / RTGS & knowledge of Banking Work

Inter Company Reconciliations

Knowledge of GSTR 1 , GSTR 3B

Preferred candidate profile

Robust knowledge of Accounts Payable and invoice processing workflows

Attention to detail and problem-solving ability

Good communication and Vendor management

Proficiency in Tally, Excel etc & various reports generation

Ability to handle high-volume transactions

Analytical mindset with process improvement focus

Performing other ad hoc tasks as required by their supervisor

📌 Accounts Executive (Navi Mumbai)
🏢 Saketh Exim
📍 Navi Mumbai