Job Description

:

You'll be responsible for accurately processing invoices received from vendors, ensuring completeness and adherence to company policies and procedures.

Managing the payment process by scheduling and issuing payments to vendors in a timely manner, while taking advantage of any available discounts and adhering to payment terms.

Building and maintaining relationships with vendors, addressing inquiries and resolving issues related to invoices, payments, and account statements.

Processing employee expense reports, verifying receipts and compliance with expense policies, and reimbursing employees for approved expenses.

Reconciling debtors & creditors statements with accounts payable & receivable records to ensure accuracy and identify any discrepancies or outstanding balances.

Generating reports on accounts payable aging, cash flow projections, and payment performance to support financial analysis and decision-making.

You'll be responsible for accurate and timely preparation of data for filing GST & TDS returns and payment on a timely basis.

To handle Tax audits & Tax assessments

Responsible for adherence to financial & accounting policies and operating procedures framed by the company.

Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

• Cell phone reimbursement

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 3 years (Preferred)
• total work: 3 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person