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Account Payable
4 weeks ago
Job Descriptions
Department Accounts
Reporting to Sr. Manager
- Accounts
Location Thane
**1. Accounts payable**
To ensure that bills are: a) Process as per SOP with accurate accounting
Tasks b) Timely invoice booking & payment (including advance payment and Foreign vendors adhering with proper tax deduction) c) Checking of contract document before making payments
**2. Creditors scrutiny, advance and confirmation**
a) Perform ledger scrutiny of vendors and other liabilities. b) Monthly tracking and follow up with concern team for settlement of advance.
**3. Timely closing of monthly books of accounts**
a) To ensure that all provision entries have been accounted for in the books b) Preparation of weekly/monthly MIS pack including all schedule, trackers, and ageing reports
**4. Direct tax (TDS) compliance & Indirect tax compliances**
**(GST)**
a) Critical review of returns data and return should be free of errors b) To ensure that taxes are paid on monthly basis & there are no delays in payments of the same
**5. Employee reimbursement**
a) Checking of Employee reimbursement form b) No employee reimbursement should be processed without internal approvals. c) Making payment to employee for reimbursement claim
**6. Audit compliance**
a) Preparation of error free statutory and internal audit schedule, co-ordination with the auditors regarding
Accounts payable matters.
1. Knowledge of finance, accounting, Taxation including
Generally Accepted Accounting Principles & Accounting standards
Technical Skills 2. Knowledge of automated financial and accounting reporting
Or Desired systems
4. In
- depth knowledge about the commercial aspects of a
Fintech company.
5. Working knowledge about GST & TDS
6. Conversant in Tally Prime, SAP will be an advantage
7. Computer savvy and good communication skills
Education B. Com/M. Com
Preference Accounts payable management
**Salary**: From ₹500,000.00 per year
**Benefits**:
- Food provided
- Health insurance
- Paid time off
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Thane, Maharashtra: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- What is your current CTC and expected CTC ?
- What is your notice period ?
**Experience**:
- total work: 4 years (preferred)
Application Deadline: 21/04/2023
- Health insurance
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