Accounts Payable Specialist
Job Description
Job description
Designation: Accounts Payable Specialist
Reporting to: Manager Finance and Accounts
Location: Pune
Educational Qualification: B Com / MCOM/ MBA Finance
Additional Qualification: Quickbooks, Xero, US Accounting
Working hours: 1 PM to 10 PM
Roles and Responsibilities
Handle all Payable in a timely & and accurate manner.
Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, and Data Compilation for Form 9C.
Responsible for Maintaining the purchase/invoices Register in Excel
Reconciliation with 26AS every month
Maintenance of all in-house records in a physical and/ or digital manner such as Invoices, Tax Documents.
Maintenance of Debtors Ageing and publishing the status of same.
Present monthly detailed review of all aspects of Payables
Relevant Experience
Worked in the US Accounting Process for 2 years will be added advantage.
Technical Competencies
Experience with Quickbooks, Xero, Netsuite, Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime
Proficiency in Excel is an essential requirement.
Compensation: Between Rs. 5L to Rs.7L
Compensation will be basis experience and background.
Behavioral competencies
Eye for detail, updated with latest guidelines, deadline-oriented, Methodical, Self-driven, solution-oriented, can work Independently, good written and verbal English communication skills.
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Job Detail
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Job IdJD3153332
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear