We are looking for a confident Accounts Payable to join our incredible team at Conneqt Business Solutions Limited in Bangalore.
Growing your career as a Full Time Accounts Payable is an awesome opportunity to develop relevant skills.
If you are strong in adaptability, people management and have the right initiative for the job, then apply for the position of Accounts Payable at Conneqt Business Solutions Limited today!

Accounts Payable - 7 FT - Grade 2A

Experience : 3 to 4yrs of experience
Qualification –Bcom/Mcom
CTC -3.5 to 4.5 PA

Skills : ERP ORACLE CLOUD/SAP

Key Focus Area - Must Have :

- Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company's laid down processes and policies. - Knowledge of Accounting
- Checking all accounting enteries w.r.t. TDS/GST/TCS . GST reconciliation is must. TDS reconciliation is must - Knowledge of Accounting and Statutory Laws.
- Scrutiny of all Entries - Knowledge of Accounting
- preparation of required Trackers - Knowledge of Accounting and MS Office
- preparation of Vendor payments schedules, Employee claim reimbursements schedules. - Knowledge of Accounting
- Foreign payments and FEMA knowledge is must - Knowledge of Accounting, and ability to learn and adapt internal process & policies quickly
- Preparation of Bank reconciliation statements - Knowledge of Accounting
- MIS and Reports - Knowledge of Accounting and MS Office




- Scrutiny and Reconciliations of Vendor Ledgers - Knowledge of Accounting
- Scrutiny and Reconciliation of Tax GLs - monthly and ytd basis - Knowledge of Accounting and MS Office
- Scrutiny and reconciliations of Employee Ledgers/Advances - Knowledge of Accounting and MS Office
- Preparation of Debit Notes/Tax Invoices - Knowledge of Accounting
- Calculation of Monthly and Yearly Provisons, and Reconciliation of same on ytd basis - Knowledge of Accounting and MS Office
- Reconciliation of Salary advance accounts, F & F accounts and other payroll related accounts on monthly basis. - Profiency in MS Office and Good coordination skills
- Preparation of Schedules during Quarterly/Half yearly/ Yearly Audits - Knowledge of Accounting and MS Office
- Vendor query handling of vendors payments and invoices.

Key Focus Area - additional ones - Good to Have :

- Fixed Asset Logistics and Fixed Asset Register management - Knowledge of Accounting
- Preparation of Monthly Salary Journal Voucher and Provisions for all Statutory liabilities like Gratuity ,Bonus ,Leave encashment Etc. - Knowledge in General & Payroll Accounting.
- Calculation of PF, ESIC and Profession Tax and providing inputs to HR for filing necessary returns as per due dates. - Knowledge of Payroll Accounting & Payroll related Acts.

Perks of working as a Accounts Payable in Bangalore:

● Excellent benefits
● Opportunities to grow
● Advantageous package

📌 Accounts Payable - Hiring Urgently (Bengaluru)
🏢 Important Company of the Sector
📍 Bengaluru