JD for Accounts Payable
- Managing end to end accounting for expense booking including vendor payment, employee reimbursements, month end provision for expenses, prepaid expenses, advance payment etc.
- Regular monitoring and timely reconciliation of vendor and employee outstanding accounts.
- Managing accounting for Fixed Assets incl. addition, deletion, depreciation
- Coordinating with admin / IT team to keep Fixed assets register updated on monthly basis.
- Updating and managing banking accounting entries for expenses and bank reconciliation in accounting system
- Managing accounting for borrowing eg. Current borrowing, repayments, interest payments, interest accruals
- Knowledge of TDS for all sections, responsible for TDS return filing, TDS payments, Challans record keeping.




- Managing statutory audits for expenses related areas incl. ensuring data availability on time, resolving queries of auditors, following best practices for storage and retrieval of vouchers for auditors.

Pay: ₹12,000.00 - ₹25,000.00 per month

Application Question(s):
- How many years of experience in accounts payable?
- Are you okay with the third party payroll?
- are you comfortable for Virar Location?
- what is your current & expectation salary?

Experience:
- Accounts payable: 2 years (Required)
- vendor payments: 2 years (Required)

Work Location: In person

📌 Accounts Payable (Virar)
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📍 Virar