Accounts Payable & MIS

As a Billings and Invoicing Specialist, your primary responsibility will be handling the booking of bills and invoices in the accounting system. You will ensure accurate and timely recording of financial transactions to maintain the integrity of the company's financial records. Reconciliation activities will be a crucial part of your role. You will perform Bank Reconciliation to track financial transactions accurately and conduct Vendor Reconciliation to match vendor statements with company records, resolving any discrepancies that may arise. In the realm of Taxation & Compliance, you will play a key role in ensuring adherence to tax regulations. This includes checking GSTR-2B for Input Tax Credit reconciliation and following up on any discrepancies. Your responsibilities will also encompass compliance with GST, TDS, and other applicable tax laws to maintain the company's tax obligations. MIS Reporting & Financial Analysis will be another aspect of your role. You will analyze expenses, prepare reports for senior management, and assist in decision-making processes. Monitoring budgeted vs. actual expenditures will be essential to provide insights for financial planning. During Month-End & Year-End Closures, you will assist in the financial closure process by providing reports and reconciliations. Supporting the finance team in finalizing books of accounts and ensuring proper documentation for audits will be part of your responsibilities to maintain financial transparency. This is a Full-time, Permanent position with benefits including Provident Fund. The work schedule will be during Day shift, and the work location will be in person. Join us in this role to contribute to the financial stability and compliance of the organization while gaining valuable experience in billings, reconciliations, taxation, and financial reporting.,