Job Responsibilities:
- Control over day-to-day accounts, able to handle vendor queries.
- Review of monthly/Quarterly/yearly management reporting.
- -Managing vendor master data, reconciliations, and payment cycles.
- Taking care of the complete AP (Accounts Payable) and AR process.
- Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness.
- Audit assistance to client companies.
Key Requirements:
- Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority). Must have handled Accounts and worked on MIS.
- Experience in handling vendor payments and vendor reconciliations
- Experience in handling vendors will be an added advantage.
- Supporting Internal & Statutory audits with complete documentation.
- Addressing vendor queries and resolving invoice discrepancies swiftly
- Knowledge of Tally is a must, and other ERP systems (SAP Conur) will be an added advantage.
- Valuable communication skill is a must.