Accounts Payable Process

1 week ago

New Delhi, India Connect Consultant Full time

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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