Roles and Responsibilities
1. Contract validation and compliance for purchase vendors
Verify accuracy of vendor invoices and perform 3 way reconciliation
Review and Maintenance of the vendor master Verify and check for withholding tax (WHT), GST other taxes as applicable, in consultation with Company’s tax advisors and record the same.
Review during month-end closings for provisions, accruals, and outstanding balances
Address vendor queries and review on the periodic vendor accounts reconciliation. Perform reconciliation between AP vs GL, and document reasons for variances, if any.
Assistance in deduction of statutory dues and filing of relevant returns such as TCS, TDS and GST and timely payment of these dues to the appropriate bodies.
Accounts Payable Lead Skills
Leadership and management
Verbal and written communication
Strong attention to detail
Problem solving
Data analysis
Proactive critical thinking
Application Deadline: 10/11/2021
Job Types: Full-time, Fresher
Salary: From ₹50,000.00 per month
Benefits:
Schedule:
Work Remotely:
Speak with the employer
+91 7827583088
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