MUMBAI · FULLTIME
Account Executive
Antony Waste Handling Cell (AWHCL)
Mumbai · onsite · Posted 13d ago
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₹1.0L - ₹4.0L PA2–4 yrsfulltimeMumbai
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Section · 01
About this role
- Booking purchase bills after verifying PO and GRN.
- Vendor ledger reconciliation and resolving discrepancies.
- Verifying PAN, GST, PO rates, TDS, and other bill details.
- Reviewing and approving Purchase, Cash, Bank, and JV entries prepared by Site Accountants.
- Coordinating with Project Head and Purchase Team for vendor payment planning.
- Processing vendor payments online and recording payment entries in ERP when required.
- Preparing TDS workings and processing TDS payments.
- Conducting 26AS and TDS reconciliation for Tax Audit purposes.
- Supporting Statutory, Internal, and Tax Audits by preparing schedules and responding to audit queries.
- Scrutinizing ledgers and books of accounts.
- Following up with the Purchase Team for pending bills and PO completion.
- Preparing and sharing MIS reports
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Section · 02
Skills
Vendor Ledger ReconciliationAudit Coordination & SupportPO & GRN VerificationPurchase Bill VerificationTDS & PAN ComplianceGst