Accounts Payable

About the Role:

The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company.

Your Key Responsibilities:

• Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy
• Reconcile accounts payable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Receipt of Tax Invoice & Bill Booking
• Reconciliation of Ledger
• Petty Cash Expenses Booking

Experience & Education Required:

• minimum of 3 to 4 years’ experience in Finance or Accounting
• Bachelor Degree in Financial or Accounting
• Proficient in MS Office Applications (Word, Excel, etc.)
• Ability to prioritize tasks and eye to look for details.
• Individual contributor as well as team player

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Work Location: In person