The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization.
- Ensure accurate posting of expenses to relevant ledgers in compliance with company policies and accounting standards.
- Validate vendor invoices against POs, Contracts and ensure timely identification of discrepancies.
- Ensure analysis of Vendor Ageing, Expense trend, Variance vs Budget and ensure timely identification of discrepancies.
- Scrutiny of individual GL's of Income, Expenses, Assets and Liabilities.
- Assist in monthly and year-end closing activities, support MIS.
- Ensure proper accounting and Filing of TDS, GST Returns
- Bachelor's degree in accounting, Finance, or a related field.
- Experience in Accounts payable, MIS
- Experience in Filing of TDS and GST Returns.
- Experience in driving process improvement.
- Strong mathematical and Excel skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Ability to keep company and partner confidence
- Working Days and Timings
- Monday to Saturday
- 10:00 AM to 6:30 PM
- 2nd and 4th Saturday off
