Work Responsibility
Booking of all Purchase, Service, and Contractor Bills on a daily basis.
Processing of RMC and Steel Vendor Payments on a timely basis.
Performing Ledger Scrutiny and Reconciliation for all RMC and Steel vendors on a monthly basis.
Sending Payment Advice / Confirmation mails to RMC and Steel suppliers on a daily basis.
Booking of Receipt Entries on a daily basis.
Booking of Payment Entries on a daily basis.
Performing Bank Reconciliation on a daily basis.
Preparing all daily payments and cheques.
Having working knowledge of GST able to prepare GSTR-1, GSTR-3B, perform GSTR-2A & 2B Reconciliation, and complete online filing.
Having working knowledge of TDS — able to book TDS as per applicable Income Tax sections during purchase/service/contractor bill bookings, perform monthly TDS payable workings, and process TDS payments.
Performing other miscellaneous work as assigned by Management or Senior officials.

📌 Accounts Executive Real Estate Thane
🏢 Talentco
📍 Thane