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Accounts Payable Specialist
2 months ago
- 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