Posted:1 week ago| Platform: SimplyHired logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

KEY RESPONSIBILTY :

Monitor and record expense invoices, ensuring timely processing and payment.

  • Accurately book capital expenditure (CapEx) and prepaid invoices in accordance with accounting standards.
  • Prepare and maintain the prepaid expenses schedule.

Record reimbursements related to office and warehouse operations.

Track, process, and book utility bills, ensuring timely settlement via ECS/NEFT.

Book corporate credit card expenses and ensure timely payments.

  • Maintain and monitor creditors' ageing reports for effective payment planning. Scrutiny of open items, Debit & Credit balances of vendors and its closer.
  • Verify, book, and process salary disbursements and full & final settlements.
  • Ensure timely booking and payment of statutory dues such as PF, ESIC, PT, and TDS.
  • Maintain compliance with GST, TDS, and other relevant statutory regulations.
  • Follow up on invoices related to advance payments and ensure timely receipt and reconciliation.

Reconcile vendor accounts and promptly resolve any discrepancies.

  • Coordinate with internal departments and vendors to address and resolve invoice or payment-related issues.

Respond to queries raised by the Tax team and provide necessary support or documentation.

Assist in month-end and year-end closing processes, ensuring accuracy and completeness.

Ensure strict adherence to company policies, statutory guidelines, and internal control procedures.

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid sick time
  • Paid time off
  • Provident Fund

Work Location: In person

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You