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Associate Accountant

5-10 Years
Quick Apply
  • Posted 5 days ago
  • Over 100 applicants have applied

Job Description

  • To Record and process Vendor invoices before the due date after taking necessary approvals .
  • To Reconcile the expense and Report any deviation to appropriate reporting authority.
  • To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date.
  • To Ledger scrutiny on a regular basis to report any irregularities.
  • Help with preparing month end closure activities.
  • Provide assistance in general financial management and analysis
  • Maintain accounts payable files and records
  • Verification processing of employee claims reimbursements
  • Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience
  • Should have ERP and system skillset , Netsuite (Preferred)
  • Strong understanding of accounts payable processes and best practices
  • Excellent written and verbal communication skills
  • Proficient in Microsoft (ppt, word, excel etc.)

More Info

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About Company

Job ID: 121637983

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Pune, India

Skills:

NetsuiteErpAccounts payable processes

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