Accounts Payable Process
6 months ago
Position - Accountant
Experience - Minimum 4 Years
Salary - 6LPA
Location - New Delhi
Roles & Responsibilities:
1. Worked in Accounts Payable for procure to payment for at least Four years in another
company. Experience in Companies having multi location in Multi state preferable.
2. Make Purchase Orders
3. Review and process invoices after completion of validation with terms, accuracy,
completion of delivery proof etc and as per budget.
4. Keeping tab on expenses as per Budget
5. Ensure timely and accurate processing of all account’s payable invoices.
6. Maintaining accurate Vendor masters and ensuring ageing of accounts payable is
accurate.
7. Calculate payroll, taxes and tax returns.
8. Ensuring smooth Processing of Employee reimbursements as per the Policy of the
company and within the set Turnaround Time (TAT)
9. Create and present detailed reports for Cost Analysis to management.
10. Keep abreast with internal policies, changes in taxation, government policy that
may affect processing of invoices.
Skills, Qualification and Experience
- 3-5 years of working experience in end to end accounts payable.
- Good knowledge of excel.
- Hands on working on accounting system Tally, Zoho etc.
- Good Communication Skill
- Aware about GST and TDS provisions
Please feel free to Connect me on Below Contact Details
Contact Number - 7028488943
**Salary**: ₹10,000.00 - ₹50,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 4 years (preferred)
- Tally: 3 years (preferred)
- total work: 4 years (preferred)
License/Certification:
- CA-Inter (preferred)
**Speak with the employer**
+91 7028488943
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