Job Description for Accounts Payable : Excellent Excel skills and Sap Knowledge, Immediate Joinee. Raising Debit notes Making payments and passing payment entries DD processing & Cancellation, Interacting with bank for payment rejection, DD Upload and its courier Passing payment entries for, NPS, PT, PF, Salary, Customs, Foreign Remittance etc Providing UTR details to users Check for rejections and pass return entry and inform concerned Team and users Recording entries in Active digitalMaintaining a tracker and folder for active digital Confirming TDS rate with Tax before booking and payment Sending invoices booked to Tax (GST and TDS) Sending bank statement, invoices and detail of invoices to process owners Msme paymnets and Tracker - Run the AlgorithmPassing scrap income entries in respective banks after confirmation from user. Calculation and payment of employee reimbursement Credit Card payment, reconciliation and clearing. Cash flow payments Reply to employees for queries regarding their payment or account blocking Clearing of employee open item after advance recovery etc Providing employee exit clearance data on HR portal Consultant profile creation in Quest2Travel Portal - Management Trainees/ Executive trainees/ Industrial trainees/ Consultants/ New joinees Providing recovery data to payroll team for F&F employees Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Ability to commute/relocate: Nariman Point, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting payable, Excel, Sap knowledge: 2 years (Preferred) Language: English, Hindi ,Marathi (Preferred) English, Hindi, Marathi (Preferred) Location: Nariman Point, Mumbai, Maharashtra (Preferred) Work Location: In person
Job Description for Accounts Payable : Excellent Excel skills and Sap Knowledge, Immediate Joinee. Raising Debit notes Making payments and passing payment entries DD processing & Cancellation, Interacting with bank for payment rejection, DD Upload and its courier Passing payment entries for, NPS, PT, PF, Salary, Customs, Foreign Remittance etc Providing UTR details to users Check for rejections and pass return entry and inform concerned Team and users Recording entries in Active digitalMaintaining a tracker and folder for active digital Confirming TDS rate with Tax before booking and payment Sending invoices booked to Tax (GST and TDS) Sending bank statement, invoices and detail of invoices to process owners Msme paymnets and Tracker - Run the AlgorithmPassing scrap income entries in respective banks after confirmation from user. Calculation and payment of employee reimbursement Credit Card payment, reconciliation and clearing. Cash flow payments Reply to employees for queries regarding their payment or account blocking Clearing of employee open item after advance recovery etc Providing employee exit clearance data on HR portal Consultant profile creation in Quest2Travel Portal - Management Trainees/ Executive trainees/ Industrial trainees/ Consultants/ New joinees Providing recovery data to payroll team for F&F employees Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Ability to commute/relocate: Nariman Point, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting payable, Excel, Sap knowledge: 2 years (Preferred) Language: English, Hindi ,Marathi (Preferred) English, Hindi, Marathi (Preferred) Location: Nariman Point, Mumbai, Maharashtra (Preferred) Work Location: In person