Our client is a leading air conditions solutions provider operating in PAN India as well as in other Asian countries like Sri Lanka, Myanmar and Bangladesh.

This position is based at their Head Office in Thane West.

Responsibilities:

· Make Payment update, Payment receipt entries in Tally.

· Make payment as per salary sheet provided by HR department and enter the same in tally.

· Reconciliation of Bank Statement with Tally.

· Make/update payment as per PF/ESIC/PT/MLWF Challan provided by HR department and enter the same in tally.

· Prepare, File, follow-up for C Form issues with Vendor.

· Co-ordinate with Project Manager to take C form from client.

· Maintain a file of sales and purchase invoices and make entries in tally.

· Co-ordination with CA for all accounts related queries.





· Co-ordinate for documents required from Bank like EMD, Solvency certificate, account statement etc.

· Process staff expense claims and ensure the claims are properly authorized.

· Maintain proper filing of all statutory and company’s legal documents.

· Maintain advance bank guarantee/performance bank guarantee record wherever required.

· Prepare and File monthly GST challan/return and TDS Return.

· To visit banks for company related work as and when required.

Pay: ₹22,000.00 - ₹40,000.00 per month

Perks:

- Health insurance

Work Location: In person

📌 Accounts Officer (Thane)
🏢 Adsson Business Solutions
📍 Thane