Accounts Payable Role

3 weeks ago


Mumbai, Maharashtra, India iimjobs Full time
Accounts Payable Banking

Review vendor invoices for payment processing and accounting purposes.

  • Ensure proper deduction of TDS (Tax Deducted at Source) where applicable and accurate accounting thereof.
  • Verify GST input and ensure correct accounting for GST.
  • Review employee reimbursement claims and process them accurately.
  • Ensure timely processing of vendor invoices and employee claims.
  • Manage banking operations for payment processing and other banking transactions.
  • Record accounting entries in the system for vendor invoices, employee reimbursements, and payments.
  • Assist in preparing monthly financial statements and conducting variance analysis.
  • Provide support to internal audit and statutory auditors by supplying necessary details and documents.

Qualifications and Skills:

  • Bachelor's/PG degree in Accounting, Finance, or related field.
  • 2+ years of experience in finance or accounting role.
  • Strong understanding of TDS, GST, and other relevant tax regulations.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines in a fastpaced environment.


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