- 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)
- Robust understanding of accounts payable processes and best practices
- Excellent written and verbal communication skills
- Proficient in Microsoft (ppt, word, excel etc.)

📌 Associate Accountant (Pune)
🏢 Keywords Studios
📍 Pune