Designation - Accounts Executive
Location - Fort, Mumbai. (Near to Kala Ghoda)
5 Days working (Monday- Friday)
Key Responsibilities:
- SAP Knowledge: Basic working knowledge of SAP, especially related to vendor payments and customer payment entries.
- Tax Invoice Booking: Accurately book tax invoices and ensure proper documentation and compliance.
- Vendor Payments: Prepare cheques and process vendor payments through NEFT/RTGS or other modes of payment as required.
- GST/TDS: Basic understanding and application of GST and TDS regulations for smooth tax-related operations.
- Petty Cash Handling: Manage petty cash transactions and ensure that all records are updated regularly.
Required Skills and Qualifications:
- Minimum 3 years of experience in an accounts-related role.
- Hands-on experience with SAP for vendor and customer payment entries.
- Familiarity with GST and TDS regulations.
- Ability to prepare and process vendor payments, including cheque preparation and electronic transfers (NEFT/RTGS).
- Knowledge of tax invoice booking and basic accounting principles.
- Strong organizational skills and attention to detail.
- Ability to handle multiple tasks efficiently and work under deadlines.
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Experience:
- work: 1 year (Preferred)
- total work SAP: 1 year (Preferred)
Work Location: In person