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Remunance Systems
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Accounts Payable Executive

Accounts Payable Executive

Remunance Systems

3 - 5 years

4 - 6 Lacs

Pune

Posted:3 months ago| Platform:

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Skills Required

Vendor Payments Invoice Processing Gst Zoho Books TDS Return Vendor Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibility:

Handling independently Accounts Payable

Processing Vendor invoices from checking & entry posting in ZOHO
Processing employee reimbursement .claims from checking, entry posting in ZOHO
Processing payments for employee claims/ invoices as per due dates along with payment entries
Processing monthly vendor reconciliations, Insurance Reconciliations
Resolve open queries with employees/ vendors through emails and calls.
Fixed Asset ,depreciation including sale of assets.

Post monthly accruals, provisions, and their reversals.

GST Compliance

Conduct monthly GST 2A/2B reconciliation & follow up with vendors for GST credit.

TDS Compliance

Other than salary TDS returns (Form 26Q & 27Q) &16A

Other Software Updates

Skills Required :

Good Accounts Payable knowledge.
Proficient in Microsoft Word, Adv. Excel like vlookup, pivot , Formula's , basic excel etc and SAP software handling like Zoho
Excellent oral/Written Communication Skills, client facing.

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