Job description
Role & responsibilities
Qualification: CA (Inter) / Graduate / Postgraduate in commerce
experience Minimum 5 years
Job Location Gurgaon / Noida
Job Description:
- Vendor Invoice verification matching with PO, checking of GST, GRN and other calculations.
- Vendor Invoice Accounting in Financial Accounting System for India and outside India locations.
- Hands on experience of handling different currencies vendor invoices.
- TDS Application and accounting - Correct application of TDS section and percentage on AP Invoice.
- GST verification and Accounting.
- Good knowledge of accrual-based accounting.
- Month end provisioning - concept and method.
- Review of creditor ageing, advance, and reconciliations.
- Bank reconciliations within accounting software.
Preferred candidate profile
Perks and benefits
Role: Accounts Payable Executive
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate