Responsible for the tracking, monitoring, payment, bookkeeping, and archiving of all invoices received.
Work closely with management to ensure the full A/P process is seen through to completion.
Employee reimbursements verification and accounting.
Ensuring timely payments made to suppliers and Age wise Payables.
Reconciliations: Bank accounts, Vendor accounts and Inter company.
Month end closing process i.e. provision entries, prepaid entries, depreciation entries.
Knowledge of TDS, Income Tax and GST. Filing of various returns under above acts.
Assisting with the month end closing
Co-ordinate with various teams for data.
Requirements:
Bachelor/master’s degree in commerce 3-5 year’s experience in handling Core AP process for company.
Knowledge of Zoho is essential.
Ability to understand business needs along with core-finance operations.
Ability to learn quickly, think independently, and develop new processes/analyses required.
Good Communication and inter-personal skills.
Logistics :
Compensation: 4 To 6 LPA
Location: Remote/ Delhi NCR
Joining Date: Tomorrow 😉
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