Live opening · Posted 12 days ago
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Description supplied by the original job listing.
The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization.
Ensure accurate posting of expenses to relevant ledgers in compliance with company policies and accounting standards.
Validate vendor invoices against POs, Contracts and ensure timely identification of discrepancies.
Ensure analysis of Vendor Ageing, Expense trend, Variance vs Budget and ensure timely identification of discrepancies.
Scrutiny of individual GL’s of Income, Expenses, Assets and Liabilities.
Assist in monthly and year-end closing activities, support MIS.
Ensure proper accounting and Filing of TDS, GST Returns
Bachelor’s degree in accounting, Finance, or a related field.
Experience in Accounts payable, MIS
Experience in Filing of TDS and GST Returns.
Experience in driving process improvement.
Strong mathematical and Excel skills
Understanding of basic principles of finance, accounting, and bookkeeping
Experience in Filing of TDS and GST Returns.
Experience in driving process improvement.
Working Days and Timings
Monday to Saturday
10:00 AM to 6:30 PM
2nd and 4th Saturday off
Work arrangement
No
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