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Urgent Opening for Accounts Payable cum Accountant- Mumbai (Kurla)

3.00 to 7.00 Years   Mumbai City   29 Nov, 2021
MYAASHIANA MANAGEMENT SERVICES PRIVATE LIMITED
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryReal Estate
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Hi there,About Us: Zipgrid is one of the fastest growing start-up organizations catering to providing Services to Co-operative Housing Societies & acting as a one stop solution through an in-house technology-based platform. We are a team of close to 200 members, based across Mumbai, Bangalore, Delhi and Ahmedabad and we are looking at hiring candidates for Corporate Finance Team.Brief

  • Accounting of expense invoices as per approval process
  • Making payments of expense invoices and accounting of payments
  • Reconciling and monitor accounts payable
  • Prepare Bank Reconciliation statement daily
  • Forecast expenses and payments based on the trend and inputs from other team
  • Submit periodic MIS
  • Reconciliation of GST inputs availed with GSTR 2A/2B
  • Preparation of data for GSTR 3B
Qualification:
  • Graduate/Post Graduate in Commerce.
Experience:
  • Minimum 5-6 years of overall experience
Do keep in mind that this role requires you to:
  • Be comfortable to work 6 days a week
  • Week off will be on Sunday
  • Budget- 5.40 Lpa (Slightly Negotiable for the right candidate)
  • Location- Phoenix Market City, Kurla (Mumbai)
Hi there,About Us: Zipgrid is one of the fastest growing start-up organizations catering to providing Services to Co-operative Housing Societies & acting as a one stop solution through an in-house technology-based platform. We are a team of close to 200 members, based across Mumbai, Bangalore, Delhi and Ahmedabad and we are looking at hiring candidates for Corporate Finance Team.Brief
  • Accounting of expense invoices as per approval process
  • Making payments of expense invoices and accounting of payments
  • Reconciling and monitor accounts payable
  • Prepare Bank Reconciliation statement daily
  • Forecast expenses and payments based on the trend and inputs from other team
  • Submit periodic MIS
  • Reconciliation of GST inputs availed with GSTR 2A/2B
  • Preparation of data for GSTR 3B
Qualification:
  • Graduate/Post Graduate in Commerce.
Experience:
  • Minimum 5-6 years of overall experience
Do keep in mind that this role requires you to:
  • Be comfortable to work 6 days a week
  • Week off will be on Sunday
  • Budget- 5.40 Lpa (Slightly Negotiable for the right candidate)
  • Location- Phoenix Market City, Kurla (Mumbai)

Keyskills :
fixed assetsaccounts receivableyear-end closemisaccrualsaccounts payablebank reconciliation statementgeneral ledgerpaymentsaccountsjournal entriesreconciliationfinancial justificationexpensesbalanceapproval processpreparationbank reconcil

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