- Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted and posted.
- Pays employees by receiving and verifying expense reports and requests for advances, processed electronic transfers.
- Assist in streamlining and improving the accounts payable process.
- Knowledge of processing international payments.
- Execute Vendor, Customer, Credit Card and Bank Reconciliation.
- Assist in month end closure activity.
- Monitor Tax liabilities and ensure tax liabilities are paid on time.
- Prepare the data for GSTR 1 and 3B return and ETDS Data quarterly.
- Prepare Sales invoices and follow-up with customers for payments.
Your background:
- Bachelor’s degree in accounting, Finance, or related discipline.
- 1.5+ years of experience in accounting.
- Understanding basic principles of finance, accounting, and bookkeeping.
- Sound knowledge about GST & Income Tax.
- Proficiency with Microsoft Office such as Excel and Word.
- Good communication.
- Accounting software and ERP systems like Tally, Zoho.