Job highlights

- Education-UG: Any Graduate - Any Specialization

- PG:Any Postgraduate - Any Specialization

- Positive understanding of invoice handling in case of exceptions

Brief Role :

Manage process of Accounts Payable/ Bills Payable (Vendor).

Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions

Handle Daily Bank Reconciliation & Other Bank Work.

Month end / year end activities and preparation of MIS.

Handle TDS compliance like checking taxation on invoices & TDS Payment.

Maintain proper records of ledgers, accounts, schedules, documents which will be needed during yearend audit.

Vendor account reconciliation .

Through knowledge of TDS.

Basic knowledge of GST.

Good understanding of invoice handling in case of exceptions.

Salary: Not Disclosed by Recruiter

Industry: Telecom/ ISP

Functional Area: Accounts, Finance, Tax, Company Secretary, Audit

Role Category: Finance/ Audit

Role: Finance Executive

Desired Candidate Profile

Please refer to the above

Education-

UG: Any Graduate - Any Specialization

PG:Any Postgraduate - Any Specialization

📌 Account Payable Senior Executive (Noida)
🏢 Right Step Consulting
📍 Noida