Job Responsibilities
· Verify invoices with Purchase Orders, Agreements and Terms of Payment
· Enter/upload invoices into system
· Maintain accurate and complete documentation for each and every transaction
· Track expenses and process expense reports
· Prepare and process payment runs
· Post transactions to journals, general ledger and other records
· Reconcile accounts payable transactions, supplier account reconciliations
· Prepare analysis of expense ledger accounts
· Monitor accounts to ensure payments are up to date
· Maintain vendor files, agreements, purchase orders
· Correspond with vendors and respond to inquiries
· Provide supporting documents and necessary information for audits
· Account for GST Input Credits as per the process/guidelines
· Account for withholding taxes as per the process/guidelines.
· On time payment of PF, ESI, etc.
Desired Profile
· Graduate- B.Com. required
· 1-2 year experience
· Experience with Tally
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹20,000.00 per month
Schedule:
Education:
Experience:
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