Job Description

This candidate will join the team in company HQ at New Delhi. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Role & Responsibilities

• Support the company in optimizing its financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely payments
• Assist in streamlining and improving the accounts payable process
• Exercise integrity and confidentiality in financial reporting
• Comply with national and local financial regulations
• Preparations & Filling of GST returns
• Preparing the Tax Calculation for Annual Filling for ITR

What we look for

• Associate's degree or equivalent.
• Strong mathematical & quantifying skills.
• Minimum 2years Experience in accounts payable (or accounts receivable) in a project-based environment.
• Experience with accounting software and online platforms.
• Knowledge of GST return preparations and ITR filling.

Job Type: Full-time

Pay: ?300,000.00 - ?400,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift
• Morning shift

Application Question(s):

• How many years of experience do you have in Accounts Payable? •
• We are hiring for accounts payable and receivable at Jasloa Vihar. Our company deals in fire alarm systems.

Work Location: In person

Application Deadline: 17/11/2024
Expected Start Date: 25/11/2024