+91 9579474743 [email protected]

Responsibilities for the role:
• 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 another team.
• Submit periodic MIS as per company requirement.
• Reconciliation of GST inputs availed with GSTR 2A/2B.
• Preparation of data for GSTR 3B.

• Minimum 5-6 years of relevant experience.

• Bachelor’s degree in Accounts, finance or equivalent 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– 5LPA – Depending on the candidates experience (Slightly Negotiable for the right candidate)
Location– Phoenix Market City, Kurla (Mumbai)

Job Category: Finance
Job Type: Full Time
Job Location: Mumbai

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