Key Responsibilities:

- Prepare and process vendor, statutory and other bank payments through NEFT/RTGS/IMPS.

- Verify invoices, approvals, bank details, GST/TDS and supporting documents before payment.

- Enter and maintain payment transactions in Tally/ERP.

- Perform bank reconciliation and follow up on failed/rejected transactions.

- Coordinate with vendors and internal departments regarding payment-related matters.

- Maintain proper payment records and documentation.

- Ensure all payments are processed strictly as per the company's approval and authorization process.

Requirements:

- B.Com / M.Com or equivalent qualification.

- 2–5 years of relevant accounting experience, preferably in a manufacturing company.

- Valuable knowledge of Tally Prime, MS Excel, banking transactions, GST and TDS.

- Strong attention to detail, accuracy and confidentiality.

Pay: From ₹20,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Accountant (Bank Payments) (Mumbai)
🏢 BlueBerry Agro
📍 Mumbai