Accounts Payables Specialist
3 weeks ago
About the Role
As an Accounts Payables Specialist at Cheran Group Of Companies, you will be responsible for maintaining all records, including vouchers, receipts, bills, and payments. Your expertise in bank reconciliation, payment collection, and TDS deposit and return will be valuable assets to our team. Additionally, you will be handling GSTR1 filing, GSTR2 reconciliation, GSTR3B filing, and GSTR9 filing. Your attention to detail and accuracy will ensure that our financial records are up-to-date and compliant with regulations.
Responsibilities
- Maintain all records, including vouchers, receipts, bills, and payments.
- Perform bank reconciliation, payment collection, and TDS deposit and return.
- Handle GSTR1 filing, GSTR2 reconciliation, GSTR3B filing, and GSTR9 filing.
- Reconcile sundry debtors and creditors.
- Follow up on payments by telephone and mail.
- Perform daily stock maintenance.
- Handle petty cash records.
- Send quotations and purchase orders as per requirement.
- Perform day-to-day accounting tasks.
Requirements
- M.com (Regular) with 3-8 years of experience (CA Inter certified optional).
- Experience in both accounts payable and accounts receivable.
- Advanced computer skills on MS Office, accounting software, and databases.
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
- High attention to detail and accuracy.
- Past experience in a manufacturing company is preferred.
- Salary is not a constraint for the right candidate.
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