Job Description
Handling of invoices (Incl Scrolling / DMS / Validation)
Timely processing of Vendor Invoices, advances & Retention release requests
Regular Review of unprocessed invoices for booking
Timely response of vendor/buyer queries
Periodic review of Vendor ledger, Provisional liability GL's, Advances, Debits etc
Checking, Recording and Release of BG
Ensuring Tax Compliance – GST, TDS
Ensuring that all required docs wrt Final bills are available and in order
• In case of Imports, Processing of Custom Duty, Tracking Bank Intimations being maintained by Treasury, 15CA/CB monitoring etc.
Skills
Good Knowledge of Accounts payable
Good Knowledge of GST laws, TDS, Withholding tax etc
Proficiency in SAP and MS office – Excel etc
Able to work in high pressure environment
Good interpersonal and communication skills
Experience
Commerce Graduate with Relevant experience of 3+ Years
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payables 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.
