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.
Experience:
• Minimum 5-6 years of relevant experience.
Qualification:
• 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)
