Key Responsibilities:
Process and manage vendor, client, and internal payments accurately and on time.
Handle different payment methods (NEFT, RTGS, IMPS, UPI, Cheques, Online Gateways, etc.).
Record and maintain purchase entries in the accounting system.
Assist in GST calculations and filing-related entries.
Apply TDS deductions wherever applicable and maintain proper records.
Reconcile payments with bank statements and accounting ledgers.
Prepare daily payment reports and update transaction records.
Coordinate with vendors and internal teams to resolve payment or invoice discrepancies.
Ensure compliance with accounting standards and company policies.
Telecom/ any service industry experience preferable
Address:
2nd floor , Jyotsna Prakash Building, Bandu Gore Marg, opposite Jay Prakash Hotel, Jay Prakash Nagar, Goregaon, Mumbai, Maharashtra 400063
11am to 6pm interview timing