Executive - Finance

Role & responsibilities

• Fair knowledge on accounting the Vendor Invoicing and payment accounting.
• Vendor Account reconciliation and maintenance of hygiene in terms of the bill to bill adjustments
• AP co-ordination and obtain additional information on unadjusted, unmatched line items and discrepancies
• Schedule preparation for the ledgers relating to Vendors.
• Working knowledge of accounting for TDS payable and tracking
• Should be well versed with report preparation i.e. Account payable Aging, Daily Status and any other Reports.
• Getting confirmation from banks, partners, customers, vendors on balance summary with partners.
• Working knowledge of GST with regard to customer invoices

Preferred candidate profile

B.Com/ M.Com with min 1 yr Exp.

Understanding of accounts payable process accounting for vendor bills, payments

Good in Microsoft excel

Work Location: Thiruvanmayur/ Mount Road