AM - Accounts Payable || Noida || 7 LPA || 6+ Years Experience

Dear Candidate,

iEnergizer

Noida Sec 60

5.5 Days from Office

NO Cabs

CTC Offered Upto: 6.5 LPA - 7 LPA

Minimum Exp Reqd: 6 Years +

Contact Person: HR Sharandeep Kaur - 9266364422

Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member.

• Verification & Vouching of daybook

  including ledger scrutiny at regular period.

• Account payable:

  Weekly payment processing post verification of Invoices with Purchase order and Agreement

• Review and verify vendor invoices for accuracy and completeness.

• Prepare and process payments to vendors via checks or electronic transfers.

• Reconcile vendor accounts and resolve any discrepancies. Communicate with vendors to resolve payment inquiries and ensure smooth supplier relations.

• Maintain organized and accurate records of all accounts payable transactions and supporting documents.

• Assist with month-end and year-end closing processes including account reconciliations.

• Ensure all payments and processes comply with company policies and procedures.

• Creditors ageing on weekly basis & follow up with the same with respective vendors.

• To ensure proper month end in Tally by provisioning of all expenses in books of Accounts.

  Good knowledge of Tally & GST required.

• Co-ordination with Internal Auditors & Statutory Auditors.
• To prepare the data as per requirement of auditors for variance analysis month on month basis.
• Expertise in Excel & knowledge of Ind AS will be added advantage.
• Good Communications skills.
• Experience with Manufacturing Industries required

Residence - Noida / Ghaziabad. Own conveyance required

ONLY IMMEDIATE JOINER to 30 Days Notice