Job Overview
We are looking for a detail-oriented Accounts Payable Professional to handle expense accounting, monthly provisions, and audit support. The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes.
Key Responsibilities:
- Record monthly provisions and prepaid expenses in Tally along with intercompany transfer entries
- Maintain and update the Provision for Expenses sheet.
- Prepare and verify all Indirect Expenses(eg. Rent, Electricity, Delivery Charges, Manpower) in the P&L expense sheet.
- Verify & Record delivery charges
- Perform GSTR 2A & Credit Note 2A reconciliations.
- Assist in audit queries and provide supporting documents to auditors.
- Do data mining and report preparation for management.
- Check creditor debit balances and follow up with teams to close pending items.
Qualification & Experience:
- B.Com / M.Com or equivalent degree in Accounting or Finance.
- 5-7 years of experience in accounting, MIS, or finance operations.
- Experience with Tally and audit support preferred.
