Accounts Payable

Interested candidate can share their profile directly at hr@infinzi.in / hr3@infinzi.in / hr7@infinzi.in

Job description - Accounts Payable

• Monitoring all payments that are due and then planning for payment of the same according to fund availability.
• Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments
• Making accurate payment entries in the system and Bank reconciliation
• Vendor invoice booking and weekly circulation of Vendors Report
• Timely booking of entries in Tally
• TDS working and payments on a monthly and quarterly basis.
• Supporting team members in statutory and internal audit-related work
• Support team members in GST calculation and payment
• Working for TDS returns to be filed by companies.
• Coordinating/helping to solve audit queries.
• Preparing timely reports of accounts payable and MIS reports,
• Payments to vendors within due dates and management of accounts payable
• Co-ordinating and documentation of bank accounts
• Preparing MSME Compliance reports
• Other accounts-related jobs assigned as per need of the hour.

Required Candidate profile

• Education - Bcom/Mcom
• Experience - minimum 1-6 years of accounting experience
• Must have experience in vendor reconciliation, bank reconciliation
• Excellent knowledge of Microsoft Excel
• Good Communication skills
• Good knowledge of Tally/ Oracle & MS Office
• Should be a Go Getter and quality conscious
• Immediate Joinees Preferred