To Record and process Vendor invoices before the due date after taking necessary approvals .
To Reconcile the expense and Report any deviation to appropriate reporting authority.
To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date.
To Ledger scrutiny on a regular basis to report any irregularities.
Help with preparing month end closure activities.
Provide assistance in general financial management and analysis
Maintain accounts payable files and records
Verification processing of employee claims reimbursements
Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience
Should have ERP and system skillset , Netsuite (Preferred)
Solid understanding of accounts payable processes and best practices
Excellent written and verbal communication skills
Proficient in Microsoft (ppt, word, excel etc.)
📌 Associate Accountant Pune (India)
🏢 Keywords Studios
📍 India
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