Job Description
We are currently having multiple openings at multiple location,
Interested candidate can directly apply on hr@infinzi.in
Job description
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / NEFT
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to vendors
Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
Payment Follow ups
MIS Reporting
Required Candidate profile
Bcom/Mcom/Inter CA with minimum 1-8 years of experience
Candidate should NOT be pursuing further studies
Excellent Accounting & Compliances knowledge
Should have knowledge and experience of working in Zoho Books. People with experience in Tally and other accounting systems can also apply.
Knowledge of Taxation and statutory levies with specific accounting calculations.
Should demonstrate timeliness, responsiveness and adherence to deadlines.
Immediate Joiners preferred
Job Type: Full-time
Salary: ₹15,000.00 - ₹40,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Application Question(s):
How many years of experience do you have in accounting?
Where do you stay?
What is your current CTC?
What is your expected CTC?
What is your notice period?
Interested candidate can directly apply on hr@infinzi.in
Job description
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / NEFT
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to vendors
Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
Payment Follow ups
MIS Reporting
Required Candidate profile
Bcom/Mcom/Inter CA with minimum 1-8 years of experience
Candidate should NOT be pursuing further studies
Excellent Accounting & Compliances knowledge
Should have knowledge and experience of working in Zoho Books. People with experience in Tally and other accounting systems can also apply.
Knowledge of Taxation and statutory levies with specific accounting calculations.
Should demonstrate timeliness, responsiveness and adherence to deadlines.
Immediate Joiners preferred
Job Type: Full-time
Salary: ₹15,000.00 - ₹40,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Application Question(s):
How many years of experience do you have in accounting?
Where do you stay?
What is your current CTC?
What is your expected CTC?
What is your notice period?
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive|Zoho position is now open for candidates interested in the Bank 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 Bank Jobs is a plus.