Accounts Payable

Accounts Payable


Posted 10 days ago

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Accounts Payable - 7 FT - Grade 2A Experience : 3 to 4yrs of experience
Qualification –Bcom/Mcom
CTC -3.5 to 4.5 PA
Skills : ERP ORACLE CLOUD/SAPKey Focus Area - Must Have :

  • Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company's laid down processes and policies. - Knowledge of Accounting
  • Checking all accounting enteries w.r.t. TDS/GST/TCS . GST reconciliation is must. TDS reconciliation is must - Knowledge of Accounting and Statutory Laws.
  • Scrutiny of all Entries - Knowledge of Accounting
  • preparation of required Trackers - Knowledge of Accounting and MS Office
  • preparation of Vendor payments schedules, Employee claim reimbursements schedules. - Knowledge of Accounting
  • Foreign payments and FEMA knowledge is must - Knowledge of Accounting, and ability to learn and adapt internal process & policies quickly
  • Preparation of Bank reconciliation statements - Knowledge of Accounting
  • MIS and Reports - Knowledge of Accounting and MS Office
  • Scrutiny and Reconciliations of Vendor Ledgers - Knowledge of Accounting
  • Scrutiny and Reconciliation of Tax GLs - monthly and ytd basis - Knowledge of Accounting and MS Office
  • Scrutiny and reconciliations of Employee Ledgers/Advances - Knowledge of Accounting and MS Office
  • Preparation of Debit Notes/Tax Invoices - Knowledge of Accounting
  • Calculation of Monthly and Yearly Provisons, and Reconciliation of same on ytd basis - Knowledge of Accounting and MS Office
  • Reconciliation of Salary advance accounts, F & F accounts and other payroll related accounts on monthly basis. - Profiency in MS Office and Good coordination skills
  • Preparation of Schedules during Quarterly/Half yearly/ Yearly Audits - Knowledge of Accounting and MS Office
  • Vendor query handling of vendors payments and invoices.
Key Focus Area - additional ones - Good to Have :
  • Fixed Asset Logistics and Fixed Asset Register management - Knowledge of Accounting
  • Preparation of Monthly Salary Journal Voucher and Provisions for all Statutory liabilities like Gratuity ,Bonus ,Leave encashment Etc. - Knowledge in General & Payroll Accounting.
  • Calculation of PF, ESIC and Profession Tax and providing inputs to HR for filing necessary returns as per due dates. - Knowledge of Payroll Accounting & Payroll related Acts.

Skills: Accounts Payable, Vendor Payments, scrutiny

Experience: 3.00-4.00 Years