Accounts Payable Accountant

5 - 10 years

3 - 4 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

All Purchase bill booking in Tally ERP All Service bills journal entries in Tally ERP Follow-up with Stores & ensure all the purchase bills to be receive on time Supplier advance payment tracking Freight BID comparison Import & Export freight bill verification Purchase Order verification Sales & Purchase Debit/Credit note entries in Tally ERP Monthly journal provision entries in Tally ERP Travelling expenses statement verification Maintaining Purchase and Journal voucher files AP ageing analysis Import purchase log Freight log updation AP Reconciliation AP monthly Ageing report generation GST ITC Reconciliation Tally vs 2B TDS / TCS Liability Workings in MS Excel Import purchase log FOREX journal adjustment entries Monthly journal provision entries in tally erp Advance tracking log All major suppliers balance confirmation report TDS / TCS Reconciliation Filing E-TDS/TCS returns on timeRole & responsibilities Preferred candidate profile

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