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Accounts Payable UK
3 weeks ago
Important Note: Only UK Accounts Payable Experience required
Roles & Responsibilities:
- Should be minimum Graduate and having experience in accounting field.
- Focus on the team, flexibility and the ability to work well under challenging environment.
- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.
- Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill.
- Creating journal entries for receipts and payments.
- Preparing of monthly Bank and credit line reconciliation.
- Preparing monthly Balance Sheet schedules in addition to the above mentioned and follow-up on open items.
- Preparing journals for month-end reporting (accruals of admin expenses).
- Great interpersonal skills with ability to work with various departments.
- Experience with Excel, and Office (candidate will be tested prior to hiring).
- Advanced proficiency with Xero, Microsoft Excel, Office, and Google Documents (preferred).
- Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts.
- Tally - complete knowledge.
- Other duties as assigned.
- Maintain Internal Controls.
Skills/Abilities:
- MS Office.
- GSTR-1 & 3B filing.
- TDS reconciliation.
- PF & ESIC management.
- MIS Reports.
- Accounts Receivable & Payable.
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