Responsible for managing day-to-day Accounts Payable activities, payments, statutory deductions, and month-end closing activities.
Key Responsibilities:
Good 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:
Solid knowledge of Accounting Entries & Payable processes.
Good knowledge of GST and TDS.
Good working knowledge of MS Excel.
Experience with SAP software.
Valuable 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:
Adaptable schedule
Paid sick time
Paid time off
Provident Fund
Work Location: In person
📌 Accounts Officer Banking Accounts Payable Kilitch Drugs I Ltd (India)
🏢 Kilitch Drugs India
📍 India
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