Job Description
Accounts Payable & Receivables
· Data entries for invoice booking in relation to vendors, employees & customers etc.
· CHA invoice validation as per contract
· Prepare and maintain prepaid & provision for expenses
· PO confirmation
· Cheque entries, filling of bank slips
· Sharing of NEFT/ RTGS details with CS /Sales team
· Validation with CS on cheque deposit status
Banking & Petty Cash
· Manage petty cash
· All bank payments release - outward remittance, cheque preparation
· Bank reconciliations
· FD making & its liquidation with bank
Statutory compliances
· Payment request preparation for all statutory dues e.g. TDS/ Custom duty/ PF/ PT etc.
· Filing E TDS quarterly return
· Preparation & Issuance of Form 16 to employees along with Part B
Payroll
· Process monthly salaries
· Maintain manual salary register
· Issue monthly salary slips to employees
Others
· Filing & retrieval of vouchers, all accounts documents.
· Prepare & update monthly payment sheet of GM
· Prepare Travel expense claim of GM for CEO approval
· Support auditors during statutory, tax, GST & transfer pricing
· Expediting retrieval of documents for notices received from govt. bodies to consultants
· E-invoices generation and any other duties as directed by line manager
Skills & Attributes required
· Bachelor’s Degree in related discipline
· Accounting Skills
· Experience of 1-2 years in a similar role and excellent communication skills
To apply for this role please forward an up to dare resume to jobs@cplaromas.com
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.