Senior Accounts Associate

Upman Placements

5 - 10 years

4 - 8 Lacs

mumbai mumbai suburban mumbai (all areas)

Posted:1 month ago| Platform:

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Skills Required

tds general ledger journal entries tally vendor reconciliation gst filing accounts receivable bank reconciliation accounts payable tds return

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Location Marine Lines (10 Min Walking from Railways station)

Designation: Senior Accounts Associate

Job Timings 10am – 7 pm

Working days – Monday – Saturday (2nd & 3rd Sat Off)

Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Performed general ledger account reconciliations and generate updated financial documents.
Completed month-end and year-end close procedures and reconciled bank accounts.
Monitor accounts payable activity to ensure accuracy and timeliness of payment processing.
Collaborated with Controller and external auditors to conduct year-end
Trained staff members on proper use of accounting software applications.
Assisted in GST Returns & GST Audit
Assisted in TDS Returns & TDS Default Summary Solving
Involved in vendor payment requisition verification and approvals
Collaborate with Consultants regarding various GST Case matter and handle GST Case
Documentation and submission.
Collaborated with Site Members for timely payments to be released for vendors & suppliers.

Assisted in Petty Cash Verification

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