Responsible for managing day-to-day Accounts Payable activities, payments, statutory deductions, and month-end closing activities.
Key Responsibilities:
Valuable knowledge of Accounting Entries.
Process and verify vendor invoices against POs, GRNs, andsupporting documents before payment.
Prepare vendor payment schedules and coordinate paymentprocessing.
Handle TDS checking before vendor payment transactions.
Prepare and review Accounts Payable ageing reports and Advancepayment reports. Support month-end and year-end closing activities related to Bankstatements.
Provide required documents and schedules for internal andstatutory audits.
Maintain proper accounting records and ensure timely completion ofaccounting activities
Qualification:B.Com.
/ M.Com / Equivalent qualification.
2 years Relevant experience in Accounts Payable and general accounting.
Required Skills:
Strong knowledge of Accounting Entries & Payable processes.
Good knowledge of GST and TDS.
Good working knowledge of MS Excel.
Experience with SAP software.
Good communication and analytical skills.
Ability to manage multiple tasks and meet payment deadlines.
Exp Required:2-4years
Pay: ₹200,000.00 - ₹400,000.00 per year
Benefits
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund