Team Lead- Accounts Payable & Payroll

Full Time - Team Lead- Accounts Payable & Payroll

Education Qualification

B.COM/M.COM/CA-Inter/ICWA-Inter

Years of experience

8 - 12 Years

Work Location

Bangalore

No. of Position

1

Key skills/JD

- Accounts Payable

- Processing invoices: Entering invoices into the system, verifying them against purchase orders, and ensuring the goods or services were received
- Making payments: Preparing checks, wire transfers, or credit card payments
- Vendor reports: Reconciling payable reports, sending balance confirmations
- Import-related bills to be accounted at landing cost, allocation of freight, customs cost to inventory.
- Work with purchase team to reconcile differences if any
- Ensure creditors report sanity and follow up for advances paid and bills to be received on regular basis with other departments.
- Responsible for purchase register maintenance, providing relevant schedules to auditors.
- MSME related compliance and return filing
- Payroll





- Responsible for overall Payroll process of employees, seamlessly mapping all salaries, bonuses, and statutory provisions
- Ensuring absolute precision in calculating long-term benefits like gratuity, superannuation, and leave encashment in strict accordance with corporate policy and Indian labor laws.
- Overseeing the monthly filing and deposit of Employee Provident Fund (EPFO), ESIC, and Skilled Tax (PT)
- GST

- Responsible for GST returns, including preparing and filing them, and reconciling GST-related accounts, reconciling purchase vs GSTR 2B.
- They also ensure vendors comply with GST regulations, and assist with GST audits
- General

- Advanced excel skills is a must and should be able to handle large data in excel with ease.
- Strong MS office, Experience in MS Dynamics tool is an added advantage.
- Any other work assigned.

📌 Team Lead- Accounts Payable & Payroll (India)
🏢 Accord Software & Systems
📍 India