Accounts Executive
4 years ago Banking Mumbai 356 views Reference: 822Job Details
Accounts Payable - Invoice processing and verification, Issuing cheques, Regular bank payments like NEFT/RTGS & receipt vouchers, Vendor reconciliation and bank reconciliation.
Banking correspondence and follow-up - Preparation of Documents, resolving queries and follow up with bank Tax Knowledge of GST especially GST R1 and 3B return filing.
Knowledge of TDS for invoice recording and payments.
Must have 1+ Years of experience into Accounts Payable Role.
Must be comfortable travelling till Bhayander.
Working Knowledge on GST(Calculation and compliance).
Good in Excel.
Good Communication skills.
Day shift with weekend offs.