Job description
Checking of bills/invoices of vendors as per the checklist and PO
Ensuring that correct TDS is deducted
Ensuring that input credit is fully availed
Bill wise booking to facilitate ageing of creditors
Provide information and explanation to auditors
Job requirements
Positive knowledge of Accounting
Good knowledge of TDS and Service Tax
Knowledge Haryana VAT will an added advantage
Team player
Positive knowledge of MS Excel
Positive communication skills
Qualifications Experience
Com/M.Com/MBA
More than 4 years of experience
Who should not apply
If distance from your current or future residence to our office is more than 90 minutes
If you have applied with us in last 6 months and didn?t get through
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Disclaimer: The job location mentioned in this description is based on publicly available information or company headquarters. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Sr Associate Accounts Payable Hyderabad (India)
🏢 Blue Consulting
📍 India
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