Lead - Accounts Payable

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