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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Job Responsibilities: -Processing payments as per the POs after taking care of sanction, TDS and GST compliance -Knowledge of GST applicability on Vendors Payments and Customers Invoicing -Deducting proper TDS and timely deposit of all taxes -Processing of payrolls, payment, deduction of TDS. -Preparing and filing the GST and TDS returns. -Preparing monthly accounts (PL, Balance Sheet and Cash Flow) MIS and comparison of budget Vs. actual, Preparation of Database in Excel. -Assisting in annual and half yearly accounts compilation for audit -Manage all accounting transactions -Prepare budget forecasts -Handle monthly, quarterly and annual closings -Reconciliation accounts payable and receivable -Ensure timely bank payments -Manage balance sheets and profitloss statements -Audit financial transactions and documents -Comply with financial policies and regulations. -Day to day invoicing through Tally System, sending the invoices to customers and payment follow-ups ,
Keyskills :
accounts payablereceivable cash flowbalance sheet accounts payablemonthly accounts budget forecastsbudget preparation