Conneqt Business Solutions Hiring for Assistant Manager – Accounts Payable at Bangalore Full Time

Accounts Payable – 1 FT – Grade 3A

Qualification – Bcom /Mcom

Experience : 6 to 7 years

Key Focus Area – Must Have

Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company’s laid down processes and policies.

Checking all accounting enteries w.r.t. TDS/GST/TCS

Scrutiny of all Entries

preparation of required Trackers

Vendor Payments / Employee reimbursement claims Processing

Preparation of Bank reconciliation statements

MIS and Reports

Scrutiny and Reconciliations of Vendor Ledgers

Scrutiny and Reconciliation of Tax GLs – monthly and ytd basis

Scrutiny and reconciliations of Employee Ledgers/Advances

Preparation of Debit Notes/Tax Invoices

Calculation of Monthly and Yearly Provisons, and Reconciliation of same on ytd basis

Reconciliation of Salary advance accounts, F & F accounts and other payroll related accounts on monthly basis.

Preparation of Schedules during Quarterly/Half yearly/ Yearly Audits

Stake holder management , people management, governance calls handling, slides preparation, dash

Board preparation, is must .

Excellent communication skiils both verbal and written.

Excellent knowledge in vendor onboarding tools and in oracle cloud.

Accounts Payable – 1 FT – Grade 4

Qualification – Bcom /Mcom

Experience : 9 to 12 years

Sl. No.

Key Focus Area – Must Have

Descriptive Metric

1

Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company’s laid down processes and policies.

Knowledge of Accounting

2

Checking all accounting enteries w.r.t. TDS/GST/TCS

Knowledge of Accounting and Statutory Laws.

3

Scrutiny of all Entries

Knowledge of Accounting

4

preparation of required Trackers

Knowledge of Accounting and MS Office

5

Vendor Payments / Employee reimbursement claims Processing

Knowledge of Accounting, and ability to learn and adapt internal process & policies quickly

6

Preparation of Bank reconciliation statements

Knowledge of Accounting

7

MIS and Reports

Knowledge of Accounting and MS Office

8

Scrutiny and Reconciliations of Vendor Ledgers

Knowledge of Accounting

9

Scrutiny and Reconciliation of Tax GLs – monthly and ytd basis

Knowledge of Accounting and MS Office

10

Scrutiny and reconciliations of Employee Ledgers/Advances

Knowledge of Accounting and MS Office

11

Preparation of Debit Notes/Tax Invoices

Knowledge of Accounting

12

Calculation of Monthly and Yearly Provisons, and Reconciliation of same on ytd basis

Knowledge of Accounting and MS Office

13

Reconciliation of Salary advance accounts, F & F accounts and other payroll related accounts on monthly basis.

Profiency in MS Office and Good coordination skills

14

Preparation of Schedules during Quarterly/Half yearly/ Yearly Audits

Knowledge of Accounting and MS Office

Stake holder management , people management, governance calls handling, slides preparation, dash

Board preparation, is must .

Excellent communication skiils both verbal and written.

Excellent knowledge in vendor onboarding tools and in oracle cloud.

Key Focus Area – additional ones – Good to Have

Team handling is must

1

Fixed Asset Logistics and Fixed Asset Register management

Knowledge of Accounting

2

Preparation of Monthly Salary Journal Voucher and Provisions for all Statutory liabilities like Gratuity ,Bonus ,Leave encashment Etc.

Knowledge in General & Payroll Accounting.

Job Type: Full-time

Salary: ₹550,000.00 – ₹650,000.00 per year

Benefits:

• Cell phone reimbursement

Schedule:

• Day shift

Supplemental Pay:

• Commission pay
• Overtime pay

Ability to commute/relocate:

• Bengaluru, Bengaluru – 560068, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total work: 1 year (Preferred)

Speak with the employer
+91 9611509341