Job openings for accountant in andheri east mumbai

ob description
Create and maintain Invoices
Handle the booking of expenses, vendor bills, and sales invoices.
Calculate and manage statutory payments
Process client RTGS and Foreign remittance payments.
Conducted Bank reconciliations.
Debtors & Creditors Reconciliation
Conduct TDS and GST calculations, facilitate payments, and file returns.
GST Refund processing
Prepare monthly reports and submit them to the higher management.
Work on financial reports incl. Monthly Balance Sheet preparation
Assisting in Company Internal Audit
Support the employee’s business trips process incl. booking of hotels and flights
Oversee employee claim reimbursements.
Maintain primary personnel documents
Candidate requirement:
We need an employee with large ambitions capable of setting goals and achieve them
We are looking for soft skills of increased self-organization
Work experience from 5 years
Required skills:
PC knowledge (Internet, MS Office)
Working Knowledge Tally ERP