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 Professional 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.
- Solid MS office, Experience in MS Dynamics tool is an added advantage.
- Any other work assigned.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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