Walkin drive for Senior Accounts Executive at CBD belapur (Navi Mumbai) Job For 3-4 Year Exp In Calibehr Business Support Services Private Limited Navi Mumbai, Thane – 1340941

Well versed with Tally and knowledge of SAP will be preferred.
All routine accounting functions including but not limited to entering transactions in software in Accounts payable, accounts receivable modules, which basically involves raising sales invoices, credit notes and taking care of monthly rent payments to lease owners, their lease propertys electricity bills day to day vendor payments after deducting TDS & taking care of GST input credits of GST on rent ,Suppliers bills etc.
Bank reconciliations
Reviewing / Creation of General ledgers / Vendors / Business Partners.
Vendor master database creation / updation.
Statutory audits.
One must have worked wth Chartered Accountant Firm.
Handling all admin related activities, including PAN India site visit , executing agreements, etc.