Accounts Executive - Accounts Payable 59
Applications
59
Applications
About the Job
Skills
Job Description:-
Vendor Payment Processing:
l Proposing vendor payments while considering vendor aging, which involves managing the timing and prioritization of payments to vendors.
Tax Compliance:
l Preparing and filing the GSTR-1 (Goods and Services Tax Return) and other tax-related documents as required by the local tax authorities.
Vendor Communication:
l Sending payment confirmations to vendors to keep them informed about the status of their invoices.
Bank Liaison:
l Establishing and maintaining relationships with banks and handling bank-related transactions.
TDS Deductions:
l Deducting Tax Deducted at Source (TDS) as applicable and ensuring compliance with tax regulations.
ETDS Knowledge:
l Familiarity with Electronic Tax Deducted at Source (ETDS) processes and compliance requirements.
Reconciliation:
l Conducting bank account reconciliations to ensure that all financial transactions are accurately recorded and accounted for.
Reporting:
l Preparing financial reports and statements as required by senior management, which may include cash flow statements, accounts payable reports, and other financial analyses.
Digitization and Record Keeping:
l Managing the digitization of financial documents and maintaining organized and accessible records for audit and reference purposes.
About the company
Company Size
51-200 Employees
Headquarter
Mumbai
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