
Accounts Payable||InfoEdge|| Noida||
2 weeks ago
Role & responsibilities:
- Knowledge of accounting & taxes (TDS, TCS, GST ITC, RCM applicability, etc
- Form 15 CA & 15 CB filing for foreign remittance.
- Invoice verification with requisite supporting documents and approval
- Invoice processing in ERP system
- Payment processing
- Vendor reconciliation
- GL & variance analysis
- Assets capitalization
- Month-end provisioning & closing of books of accounts.
- Quarter closing & audit clarifications
- Prepare MIS and various analytical reports/ PPT etc.
- Handling of audit queries
- Raise red flags timely
Candidate should have below mentioned qualities:
Attention to detail
- Analytical view
- Self-starter
- Proactive
- Willing to Groom for higher profile
- Exposure to Microsoft Navision
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