- Booking purchase bills after verifying PO and GRN.
- Vendor ledger reconciliation and resolving discrepancies.
- Verifying PAN, GST, PO rates, TDS, and other bill details.
- Reviewing and approving Purchase, Cash, Bank, and JV entries prepared by Site Accountants.
- Coordinating with Project Head and Purchase Team for vendor payment planning.
- Processing vendor payments online and recording payment entries in ERP when required.
- Preparing TDS workings and processing TDS payments.
- Conducting 26AS and TDS reconciliation for Tax Audit purposes.
- Supporting Statutory, Internal, and Tax Audits by preparing schedules and responding to audit queries.
- Scrutinizing ledgers and books of accounts.
- Following up with the Purchase Team for pending bills and PO completion.
- Preparing and sharing MIS reports

📌 Account Executive (Mumbai)
🏢 Antony Waste Handling Cell (AWHCL)
📍 Mumbai