- B.Com / M.Com or equivalent qualification.
- 2-4 years of experience in Accounts & Finance.
- Good knowledge of Tally, MS Excel, taxation, and statutory compliance.
- Robust analytical, communication, and organizational skills.
Key Responsibilities
- Bank Reconciliation :
- Monthly reconciliation of all bank accounts.
- Timely identification and resolution of discrepancies.
- Statutory Payments & Compliance :
- Ensuring timely and accurate payments of TDS, GST, PF, and Professional Tax .
- Preparation and filing of quarterly TDS returns .
- Payments Processing :
- Handling of vendor payments , salary disbursements , and Maintaining documentation and approvals for all payments.
- SAP Business One (SAP B1) :
- Working knowledge of SAP B1 is an added advantage.
- Posting journal entries, vendor invoices, and generating reports.
- Net Banking :
- Executing transactions through net banking portals .
- Monitoring fund transfers, RTGS/NEFT, and online vendor payments.
Location
- Belapur, Navi Mumbai
Ability to commute/relocate:
- Belapur, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)