Requirements: • Minimum experience of 2 years in Accounts Payable.
Preferred Qualifications / Key Skills: • Experience in Accounting in Tally ERP. • Strong written, verbal and persuasive skills. • Knowledge of Accounting Standards. • Understanding of excel based information. • Ability to effectively manage time, prioritise task and work within deadlines.
Job Description: • Competency in processing Supplier Invoices ensuring compliances related to TDS and GST. • Preparation of Vendor Reconciliations and resolving any discrepancy found during the process promptly. • Reconciling Petty Cash Report and Credit Card Schedules. • Accounting of Prepaid and Provision entries in books of accounts. • Good knowledge of capitalisation of Assets and Preparation of FAR. • Preparation of month end schedules and execution of month end closing activities. • Assist in financials audits and preparation of Audit Schedules. • End to End process understanding of Accounts Payable.