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.
Positive communication skill is a must.