1. Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable
2. Accounting of invoices in ERP system
3. Preparing trackers, MIS in excel format
4. Coordination with Users for resolutions of queries / issues with documents
5. Processing of payments on bank portal
6. Follow up with departments for Open GRN, Open advances etc.
7. Accounting of Employee reimbursement/ Petty cash etc.
8. TDS computations for the vendors
Requirements
- Graduation
- Min 2 years of experience in Accounts Payable
- Well-versed with MS office tools, especially in MS Excel and outlook
- Sound knowledge of Accounting Principles and Statutory Compliances
- Valuable Verbal & Written English Communication "}}] , "isMobile":false , "iframe":"true" , "jobType":"Full time","applyName":"
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