Accounts Executive

Suresh Surana & Associates; Mumbai; On-site; INR 250,000 - 450,000; Full time

Job summary

Suresh Surana & Associates in Mumbai is seeking an organized accounting professional to support day-to-day bookkeeping. Responsibilities include entering invoices, bank reconciliation, processing payments, and preparing cheques for payment, with emphasis on accuracy and timely approvals.

The ideal candidate will have knowledge of GST and TDS filings, and familiarity with Tally or SAP is a plus. Experience in maintaining supplier records and vendor management is valued.

Qualifications

• Knowledge of monthly GST filing and TDS filing.
• Experience in maintaining supplier records and vendor management.
• Familiarity with invoicing and payments processes.

Responsibilities

• Entering invoices into the accounts payable system.
• General accounting and bank reconciliation.
• Processing payments and vendor payments.
• Preparing TDS certificates.
• Filing and maintaining supplier records.
• Checking and verifying invoices.
• Preparing cheques for payment.
• Handling ad hoc tasks as directed by supervisor.
• Ensuring proper approval and processing of invoices and payments.
• Maintaining vendor records and tracking expenses.
• Experience with Tally and SAP is an advantage.

Skills

Accounts payable

GST knowledge

Tally

SAP

Vendor management

Tools

Tally

SAP

Job description

• Entering invoices into the accounts payable system.
• General Accounting, Bank Reconciliation
• Processing payments., Vendor Payment

Having knowledge on Monthly GST Filling.TDS Filling.

• Preparing TDS Certificate
• Filing and maintaining supplier records.
• Checking and verifying invoices.
• Preparing cheques for payment.
• Performing other ad hoc tasks as required by their supervisor.
• Ensures that invoices and payments are properly approved and processed
• keeps track of vendors, ultimately controlling expenses for an accurate balance sheet.
• Having Experience in Tally and SAP will be an advantage