Job Description
Responsibilities:
• Vendor Data
• Collection of Vendor Requisition Form and all statutory supporting and storing the same in party wise folder on day to day basis
• Storing Vendor details with accurate statutory details in system and excel on day to day basis
• Keeping track of MSME registered vendors
• Expense booking
• Collecting all Invoices and storing the same in folder on day to day basis
• Checking Invoice and addressee details for accuracy
• Booking of expense in appropriate GL, Cost Centre and with accurate Direct and Indirect concerns
• Keeping track of Proforma Invoices and weekly followup of the same
• Purchase Order
• Keeping track of PO's in month-wise folder and maintaining PO register
• Delivering in time PO's once being authenticate with appropriate approval
• Fixed Asset
• Checking mails with appropriate approvals for new purchase
• Booking of assets in appropriate purchase head with appropriate narration for numeric accuracy
• Basis Taxation knowledge of GST input and TDS deduction and accounting for the same
• Taxation
• Basic Taxation knowledge of GST input and TDS deduction and accounting for the same
• Accounting System
• Tally knowledge and working SAP knowledge will be a boost
• Vendor Data
• Collection of Vendor Requisition Form and all statutory supporting and storing the same in party wise folder on day to day basis
• Storing Vendor details with accurate statutory details in system and excel on day to day basis
• Keeping track of MSME registered vendors
• Expense booking
• Collecting all Invoices and storing the same in folder on day to day basis
• Checking Invoice and addressee details for accuracy
• Booking of expense in appropriate GL, Cost Centre and with accurate Direct and Indirect concerns
• Keeping track of Proforma Invoices and weekly followup of the same
• Purchase Order
• Keeping track of PO's in month-wise folder and maintaining PO register
• Delivering in time PO's once being authenticate with appropriate approval
• Fixed Asset
• Checking mails with appropriate approvals for new purchase
• Booking of assets in appropriate purchase head with appropriate narration for numeric accuracy
• Basis Taxation knowledge of GST input and TDS deduction and accounting for the same
• Taxation
• Basic Taxation knowledge of GST input and TDS deduction and accounting for the same
• Accounting System
• Tally knowledge and working SAP knowledge will be a boost
💡 Quick Summary
Seeking a career-building opportunity? The Senior Associate |Team Lead | Accounts Payable 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.
