Accounts Payable
2 weeks ago
Role
- Accounts Payable
Exp-5-10 yrs (4-8 years = 4 LPA) (8+ years = 7 LPA)
Job location-Bengaluru
Notice Period-Max 15 days joiners/immediate
**Job description**:
Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc.,
Good experience in Finance - AP department
Experience in proper validation of PO, Vendor invoice, GN, Credit Note, Debit note etc.,
Three way matching before accounting any expense and making the payment
Experience accounting knowledge and should be able to judge the nature of account where the accounting entry needs to be passed.
Work experience in pre-paid expense, Advance payments etc.,
Work experience in month end expense provisions accruals.
Work experience in preparation of various reports, analysis relating to AP department
Experience in preparation of various schedules relating to statutory filings like, TDS, GST etc.,
Experience in issuing the Form-16A, E-way bill and filing of various returns to statutory bodies.
Knowledge in reading various Vendor agreements, processing the entries in books, and making the payment.
Experience in Oracle and any other accounting software's.
**Salary**: ₹200,000.00 - ₹700,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work -Accounts Payable: 5 years (required)
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