Senior Accounts Officer

Full Time
Navi Mumbai
Posted 1 month ago

 Maintaining Vendor Masters and records along with preparation of vendor payments.
 Processing of supplier invoices along with commissions, discounts, and taxes as applicable
with timely reconciliation of invoices with supplier contracts.
 Knowledge of accounting in SAP B1 Environment and also ensure maintenance of books of
accounts with respect to sale, purchase, cash, and bank under SAP B1
 Raising of Proforma Invoices and Final Tax Invoices
 Reconciliation of Bank Statements
 Receivable reconciliation and apportion to billings
 Submission of Receivable Statements to respective stakeholders.
 Adherence to Compliance formalities under Mumbai Professional Tax, GST, TDS, and
other local legislations
 Submission of monthly data to Consultant for GST, TDS, and other compliancerelated Return filing
 Coordinate and respond to client timely relating to invoicing, claims, payments,TDS, GST
matters for Mumbai and Dubai
 Maintaining of Labour payment records such as PF, ESI, along with preparation and filing
of Returns respectively.
 Preparation of back-end data to assist Consultant in preparing VAT returns for Dubai
 Prepare monthly MIS Division-wise and consolidated.
 Coordinate with Consultants, Auditors, Company Secretaries on Compliance matters and
provide data for monthly/quarterly/annual/ event-based filings.
 Provide financial data to respective stakeholders for preparing financial projections, growth
plans, cash flows, and business plans;
 Handling Payroll process for Mumbai and Dubai divisions.
 Handling Petty cash expenses.

 Ability to multitask;
 Able to work semi-Independently;
 Deadline oriented

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