Posted:2 hours ago|
Platform:
Work from Office
Full Time
JD for Accounts payable of role :-
Key Responsibilities:
Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies.
Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS.
Track and ensure timely payments to MSME vendors in compliance with the MSMED Act
Verify and process employee reimbursement claims in accordance with company policies and tax regulations.
Check and clear open advances and debit balance in the vendor and employee ledger
Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly.
Communicate with vendors and employees regarding payment status, discrepancies, and clarifications.
Key Skills and Qualifications:
Bachelors degree in commerce, Accounting, or a related field.
2–4 years of hands-on experience in Accounts Payable.
In-depth knowledge of GST, RCM, TDS, MSME-related compliances, and employee reimbursement processes.
Strong accounting knowledge, including journal entries and ledger management.
Experience with accounting software such as SAP, Oracle, or similar ERP systems.
Excellent MS Excel skills (VLOOKUP, Pivot Tables, Data Validation).
High attention to detail, accuracy, and problem-solving skills.
Strong interpersonal and communication skills for effective coordination with vendors and employees
Teamlease Services Limited
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