Description

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

Education

ANY GRADUATE