Job Description
Full Job Description
Job Purpose: Majorly responsible for paying vendors for supplies purchased or any other expenses incurred by the business: utilities, taxes, etc. and receives invoices from vendors, records them in the accounting system, and processing payments via net banking. Also, responsible for entry of Invoice in the Accounting software and accounting receipts.
Skillsets:- 1) Knowledge of Tally is a Must 2) Good Email and Verbal Communication Skills 3) Basic knowledge of Excel. Advance Excel knowledge Preferable 4) Knowledge of GST and TDS 5)Knowledge About GSTR Filling and 2b /A reconciliation.
Qualifications & Experience:- 1) BCom Graduate 2) 3+ year work experience in Accounts preferable 3) Handled payable for more that 30cr and work in a company of at least 50+cr.
Criteria for candidates:
1. Has the candidate worked for company whose turnover is 50+ Cr in any company(current/previous)
2. Has the candidate handled purchase worth 30CR annually in any company(current/previous)
3. How many purchase invoices has the candidate processed every month & year (Ans: 300+ monthly and 6-8K annually)
4. How many GST entries have you passed in a month (Ans: +00+)
5. Do you have hands on experience on TDS working and preparing returns
Petty Cash Accounting: 1) Manage the petty cash for all entities / departments (Production, Corporate) of the company and also book the expense under appropriate heads in the accounting software. 2) Withdraw Cash from the bank as and when needed. 3) Tally Petty Cash account with Actual cash in hand at end of month (Monthly).
Expense Bill Accounting:- Validate the expense bill received and book the same under the appropriate head in the accounting software.
Purchase Accounting :- (Paper, Jobwork and Consumable) 1)Validate the purchase bill received (Party name, GST No etc) and book the same under the appropriate head in the accounting software. This is applicable for all departments and cost.
Job Type: Full-time
Salary: ₹28,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Yearly bonus
Education:
Bachelor's (Preferred)
Experience:
Accounting: 3 years (Preferred)
total work: 3 years (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
Speak with the employer
++1 +81+383402
Job Purpose: Majorly responsible for paying vendors for supplies purchased or any other expenses incurred by the business: utilities, taxes, etc. and receives invoices from vendors, records them in the accounting system, and processing payments via net banking. Also, responsible for entry of Invoice in the Accounting software and accounting receipts.
Skillsets:- 1) Knowledge of Tally is a Must 2) Good Email and Verbal Communication Skills 3) Basic knowledge of Excel. Advance Excel knowledge Preferable 4) Knowledge of GST and TDS 5)Knowledge About GSTR Filling and 2b /A reconciliation.
Qualifications & Experience:- 1) BCom Graduate 2) 3+ year work experience in Accounts preferable 3) Handled payable for more that 30cr and work in a company of at least 50+cr.
Criteria for candidates:
1. Has the candidate worked for company whose turnover is 50+ Cr in any company(current/previous)
2. Has the candidate handled purchase worth 30CR annually in any company(current/previous)
3. How many purchase invoices has the candidate processed every month & year (Ans: 300+ monthly and 6-8K annually)
4. How many GST entries have you passed in a month (Ans: +00+)
5. Do you have hands on experience on TDS working and preparing returns
Petty Cash Accounting: 1) Manage the petty cash for all entities / departments (Production, Corporate) of the company and also book the expense under appropriate heads in the accounting software. 2) Withdraw Cash from the bank as and when needed. 3) Tally Petty Cash account with Actual cash in hand at end of month (Monthly).
Expense Bill Accounting:- Validate the expense bill received and book the same under the appropriate head in the accounting software.
Purchase Accounting :- (Paper, Jobwork and Consumable) 1)Validate the purchase bill received (Party name, GST No etc) and book the same under the appropriate head in the accounting software. This is applicable for all departments and cost.
Job Type: Full-time
Salary: ₹28,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Yearly bonus
Education:
Bachelor's (Preferred)
Experience:
Accounting: 3 years (Preferred)
total work: 3 years (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
Speak with the employer
++1 +81+383402
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive 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.