Live opening · Posted 1 day ago
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About the role
Description supplied by the original job listing.
CTC upto 6 LPA
Job Location: Mumbai
Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable
Accounting of invoices in ERP system
Preparing trackers, MIS in excel format
Coordination with Users for resolutions of queries / issues with documents
Processing of payments on bank portal
Follow up with departments for Open GRN, Open advances etc.
Accounting of Employee reimbursement/ Petty cash etc.
TDS computations for the vendors
Requirements
Graduation
Min 2 years of experience in Accounts Payable
Well-versed with MS office tools, especially in MS Excel and outlook
Sound knowledge of Accounting Principles and Statutory Compliances
Good Verbal & Written English Communication
Work arrangement
No
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