Job Title: Accounts Payable Executive Location: Fort, Mumbai Salary: ₹30,000 per month Job Type: Full-Time (Work from Office) Key Responsibilities Purchase Ledger Management Receive and categorize invoices via email based on department, supplier, or cost center. Maintain accurate records of all incoming invoices in accordance with UK accounting standards. Invoice Processing & Supplier Communication Ensure all supplier invoices are accurately entered into the system with correct supplier identification. Match invoices to purchase orders and goods received notes. Communicate with suppliers to resolve invoice discrepancies and ensure timely payments. Flag and track disputes, initiating internal processes for resolution. Dispute Management Review invoices for accuracy in terms of item descriptions, quantities, and pricing. Collaborate with internal departments to obtain clarification on flagged discrepancies. Maintain logs of disputes and resolutions for reporting and audit purposes. Accounts Payable & General Ledger Support Assist with monthly account reconciliations and accruals. Post transactions to the general ledger. Support audit and compliance processes by ensuring proper documentation is available. Documentation & Training Prepare and maintain documentation and training material for the invoice processing system. Assist in onboarding new team members by training them on internal AP processes. Requirements Bachelor’s degree in Commerce, Accounting, or a related field. 1–2 years of experience in an accounts payable role, preferably with exposure to UK-based accounting practices . Familiarity with invoice management software and MS Excel. Excellent attention to detail and organizational skills. Strong communication skills for interacting with internal teams and international suppliers. Ability to prioritize tasks and meet deadlines. Interested candidate kindly send their CV on hr@infinzi.in / hr6@infinzi.in Show more Show less

Note : Need an Immediate Joiner Scope of work : Regular accounting function Review of accounting system & processes Review of Day to day accounting activities Review of the sales process Maintaining Stocks Implementing best accounting practices Preparation & Finalization of Financial Statements Analysis of books of accounts & comment thereon Compliance : GST TDS Profession Tax MCA Compliances Reports Profit and loss accounts Debtors & creditors reports Balance Sheet Segment-wise reporting Annual budgeting Cash Flow & Fund Flow Ratio Analysis Working capital calculation Job Types: Full-time, Permanent Pay: ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Weekend availability Application Question(s): Current CTC? Expected CTC Are you an Immediate Joiner? Work Location: In person

PLEASE NOTE:- ONLY APPLY IF YOU CAN TRAVEL TO MULGAON, BADLAPUR . ONLY MALE CANDIDATES CAN APPLY. TWO DAYS YOU HAVE TO TRAVEL MULGAON AND OTHER DAYS YOU WILL BE ON MULTIPLE CLIENTS. JOB REQUIREMENT. 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 / account/ledger Preparation of Bank Reconciliation Statement GST & TDS working Payment Follow ups. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Application Question(s): How many years of experience do you have in Accounting & Taxation? What is your Current CTC? What is your Expected CTC? What is your Notice period? Where do you live in Mumbai? Specify nearby Railway station name? Are you comfortable traveling to Mulgaon, Badlapur twice a week? Are you comfortable to work with multiple clients? Work Location: In person

PLEASE NOTE:- ONLY APPLY IF YOU CAN TRAVEL TO MULGAON, BADLAPUR . ONLY MALE CANDIDATES CAN APPLY. TWO DAYS YOU HAVE TO TRAVEL MULGAON AND OTHER DAYS YOU WILL BE ON MULTIPLE CLIENTS. JOB REQUIREMENT. 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 / account/ledger Preparation of Bank Reconciliation Statement GST & TDS working Payment Follow ups. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

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 / account/ledger 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 third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Application Question(s): How many years of experience do you have in Accounting & Taxation? What is your Current CTC? What is your Expected CTC? What is your Notice period? Where do you stay? Work Location: In person