
Accounts Payable
2 weeks ago
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Job description - Accounts Payable
- Monitoring all payments that are due and then planning for payment of the same according to fund availability.
- Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments
- Making accurate payment entries in the system and Bank reconciliation
- Vendor invoice booking and weekly circulation of Vendors Report
- Timely booking of entries in Tally
- TDS working and payments on a monthly and quarterly basis.
- Supporting team members in statutory and internal audit-related work
- Support team members in GST calculation and payment
- Working for TDS returns to be filed by companies.
- Coordinating/helping to solve audit queries.
- Preparing timely reports of accounts payable and MIS reports,
- Payments to vendors within due dates and management of accounts payable
- Co-ordinating and documentation of bank accounts
- Preparing MSME Compliance reports
- Other accounts-related jobs assigned as per need of the hour.
Required Candidate profile
- Education - Bcom/Mcom
- Experience - minimum 1-6 years of accounting experience
- Must have experience in vendor reconciliation, bank reconciliation
- Excellent knowledge of Microsoft Excel
- Good Communication skills
- Good knowledge of Tally/ Oracle & MS Office
- Should be a Go Getter and quality conscious
- Immediate Joinees Preferred
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