KEY RESPONSIBILITIES Maintaining the Accounts Payable system, files and records Process salaries for employees Accounting of invoices & Payment as per due dates Performing account reconciliations Payment of TDS and other statutory liabilities Maintain GST Input data for GST filings File Statutory returns or support consultant in that Issue Form 16A to Vendors Perform other accounting tasks and reconciliation of ledger Define standards and procedures for all the payable processQUALIFICATION AND SKILL RQUIREMENTS Bachelor’s degree in finance / MCom / MBA in finance 2-5 years of experience preferably in AP Operations Comfortable working with tally Advanced MS Excel knowledge Excellent analytical skills with an attention to detailJob Types: Full-time, Regular / PermanentSalary: INR300,000.00 – INR400,000.00 per yearSchedule:
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