Key Roles & Responsibilities:
1. Accounting & Bookkeeping: Maintain accurate and up-to-date financial records, general ledgers, and conduct regular bank reconciliations in Tally Prime/ERP.
2. Revenue Management: Ensure timely generation of corporate invoices, rigorous follow-up on accounts receivable, and reconciliation of OTA (Online Travel Agency) payouts.
3. Payables Management: Verify, process, and manage vendor invoices, utility bills, and property owner payouts as per approval matrix.
4. Statutory Compliance: Handle end-to-end compliance including accurate computation, timely filing, and reconciliation of GST and TDS.
5. Financial Reporting & Audit: Prepare monthly financial statements, MIS reports, and provide full support during statutory and internal audits.
Thanks & Regards,
Divya
[email protected]
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
📌 Accounts Executive | Virar
🏢 Cosmos Consulting
📍 Virar