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

📌 Team Lead Accounts Payable & Payroll Bengaluru
🏢 Accord Software & Systems
📍 Bengaluru