
Accounts Payable
1 day ago
**About the Role**:
The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company.
**Your Key Responsibilities**:
- Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy
- Reconcile accounts payable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Receipt of Tax Invoice & Bill Booking
- Reconciliation of Ledger
- Petty Cash Expenses Booking
**Experience & Education Required**:
- minimum of 3 to 4 years’ experience in Finance or Accounting
- Bachelor Degree in Financial or Accounting
- Proficient in MS Office Applications (Word, Excel, etc.)
- Ability to prioritize tasks and eye to look for details.
- Individual contributor as well as team player
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
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