Job Description

RESPONSIBILITIES

? Process and manage accounts payable transactions in an accurate and timely manner.

? Verify and reconcile invoices with purchase orders and receipts.

? Ensure compliance with GST and TDS regulations in all transactions.

? Maintain detailed records of accounts payable transactions and vendor communications. ? Prepare and analyze MIS reports to track accounts payable metrics and performance.

? Collaborate with internal departments to resolve discrepancies and improve processes.

? Assist in month-end and year-end closing activities, including reconciliation of accounts. ? Support audits by providing necessary documentation and explanations for accounts payable transactions.

? Continuously seek opportunities to streamline and improve accounts payable processes.

REQUIREMENTS

? Bachelor's degree in Commerce (B.Com) or a related field.

? Minimum of 3 years of experience in accounts payable or a similar role.

? Strong knowledge of accounting principles and practices.

? Proficient in Microsoft Excel, including advanced functions and data analysis tools.

? Familiarity with GST and TDS compliance and reporting.

? Excellent attention to detail and organizational skills.

? Strong analytical and problem-solving abilities.

? Effective communication skills, both written and verbal.

PREFERRED SKILLS

? Experience with accounting software (e.g., Tally, QuickBooks, SAP).

? Experience of any professional accounting course (CMA,CFA,CA) will be a plus

? Ability to work independently and as part of a team.

? Strong time management skills and the ability to handle multiple priorities

Job Types: Full-time, Permanent

Pay: ?400,000.00 - ?800,057.96 per year

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Application Question(s):

• Do you have relevant experience in Accounts Payable work?

Experience:

• total work: 3 years (Required)

Work Location: In person

Application Deadline: 30/12/2024