Accounts Payable Specialist

1 week ago


Delhi, India Netscribes Full time
Work Location: Mumbai (Lower Parel)Work Model: Hybrid (Minimum 3 days a week)Work Experience: 5+ Years Key Responsibilities-

Accounts Payable invoices including petty cash, credit cards, and general checks complying with Accounts Payable policies and procedures.-

Prepare monthly TDS payment file.-

Support in GSTR 3B compliance by preparing 2B reco & later work on the reco to zero down the reconciliation items.-

Responding timely and accurately to emails and inter-department queries forwarded to the AP Team.-

Perform and review of Bank accounting and reconciliations.-

Capable of enhancing, automating, and handling AP processes.-

Identification of unprocessed invoices after AP close and report for accrual preparation-

Responsible for verifying all taxes involved e.G. GST, TDS etc., and appropriate accounting of such taxes.-

Thorough knowledge of Tally ERP.-

Perform any additional duties as assigned/required. Skill Set:-

Education Qualification Commerce Graduate, CA Intermediate (not pursuing C.A.)-

Experience 5 to 6 years preferably with CA Firms at the beginning of their career and later with Corporates/MNCs’.-

Good Communication skill and positive attitude toward your job-

Stay organized and prioritize day-to-day tasks to drive productivity and efficiency.-

Proficient with MS Office
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