Key objectives of the position Handling Accounts Payable Handling Vendor Payments Vendor Reconciliation Processing Employee Reimbursements Handling statutory compliances Daily Payable Summary Bank Reconciliation Handling Accounts Payable oEnsure timely accurate invoice booking in system oPreparation of Credit Notes Debit Notes Handling Vendor Customer Refund Payments oProcessing timely payments to vendors customers oPassing bank entries in accounting software Vendor Reconciliation oSending payment advice to vendors for payments done oIdentifying differences in ledger and reconciling the same Processing Employee Reimbursements ER oChecking Employee Reimbursement oRecording of Employee Reimbursements in system and timely processing of the same Handling Statutory compliances oPreparation of monthly reporting of TDS GST details oAssisting seniors for quarterly Statutory compliances oPreparation of monthly reporting of TDS GST details oAssisting seniors for quarterly processing of TDS returns Daily Payable Summary oAssisting seniors for payable summary like vendor payments customer refunds Bank Reconciliation oPassing bank entries for all banks in accounting software oMonthly reconciliation of entries passed in software with bank statement 3-4 years across Accounting Taxation and Banking oHands on Tally ERP 9 oWell versed with Microsoft Office Excel Word Outlook oAbility to communicate with employees across levels Job Type Full time Pay 400 000 00 - 500 000 00 per year Experience Accounts Payable 3 years Required Vendor Management 3 years Required Bank Reconciliation 3 years Required Work Location In person