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Accounts Receivable /receivable/gst/tds/mis @ Mayfair Housing

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 Accounts Receivable /receivable/gst/tds/mis

Job Description

Dear Candidate,

Greetings of the day!

We are Hiring for Accounts Receivable /Receivable/GST/TDS/MIS

Main Job Tasks, Duties and Responsibilities

  • Manage and accurate and timely processing of Invoice in ERP.
  • flag and clarify any unusual or questionable invoice items or prices
  • sort, GST code and match invoices
  • set invoices up for payment to vendor
  • enter and upload invoices into ERP system
  • track expenses and process expense reports
  • prepare and process electronic transfers and payments
  • prepare and perform check runs
  • post transactions to journals, ledgers and other records
  • reconcile accounts payable transactions
  • prepare and analysis of accounts
  • monitor accounts to ensure payments are up to date
  • research and resolve invoice discrepancies and issues
  • maintain vendor reconciliation files
  • correspond with vendors and respond to inquiries
  • produce monthly reports as required by seniors (MIS)
  • assist with month end closing
  • provide supporting documentation for audits
  • maintain accurate historical records
  • Maintain confidentiality of organizational information.
  • Knowledge of TDS deduction, online payment of TDS, E-filing return etc.
  • Knowledge of GST and GST Return filing and maintain due date of return filing.
  • Ledger Scrutiny
  • Process accounts and incoming receipts in compliance with financial policies and procedures.
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data on day to day basis.
  • Prepare bills, Tax invoices and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all Receiptsare accountedfor andproperlyposted.
  • Verify discrepancies if any then resolve.
  • Facilitatepayment of invoices dueby sending bill reminders and contacting concern authority.
  • Report on collection activity and accounts receivable status
  • Generate financial statements and reports detailing accounts receivable status.
  • If any require for seniors other than above.

Education and Experience

  • Bachelor Degree in Commerce
  • knowledge of accounts payable
  • knowledge of general accounting procedures
  • knowledge of relevant accounting software (Preferred farvision ERP)
  • proficient in data entry and management
  • 5 to 8 years accounts payable or general accounting experience
  • professional integrity
  • ability to meet deadlines
  • Location Andheri West
  • Salary as per industry norms




Regards,
HR Team

Employement Category:

Employement Type: Full time
Industry: Real Estate
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Receivable /receivable/gst/tds/mis

Contact Details:

Company: Mayfair Housing
Location(s): Mumbai

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₹ 2.5 - 4.0 Lakh/Yr

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Mayfair Housing

Mayfair Housing, a progressive real estate company, has been in the business of development and construction in Mumbai, India for over 5 decades. It was founded by Late Shri Arvind M. Shah with his beloved wife Late Smt. Vasumati A. Shah in 1964.Mayfair Housing has delivered 40,00,000+ Sqft with 4...