https://app6.talentrackr.com/alankit/Careers/Entity/Alankit
Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
Expert knowledge of Tally Prime
Knowledge of multiple Cost centre wise accounting
Preparing multiple MIS in relation to expenses analysis
Preparing Expenses Budget and doing cost analysis
Proficient in MS Excel
Vendor Reconciliation
Monthly GST Input Reconciliation and corresponding follow up with concerned department or vendor.
Keeping track of all payments and expenditures, purchase orders, contracts
responding to all vendor enquiries regarding finance
Good Communication Skill and e-mail writing
Handling clients queries related to payment
Coordination with bank
Added advantage of PFMS Software
Role:Accounts Payable Executive
Salary: Not Disclosed by Recruiter
Industry:Banking
Department:Finance & Accounting
Role Category:Accounting & Taxation
Employment Type:Full Time, Permanent
Key Skills
reconciliation
Tally ERPAccountingreconcilationAccount reconciliationPFMStallyGST Input Reconciliation
Skills highlighted with ‘‘ are preferred keyskills
Education
UG:Any Graduate
PG:M.Com in Any Specialization
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