Assistant Manager - Accounts Payable

5 - 7 years

5 - 8 Lacs

Posted:6 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Manage Vendor Invoice, Credit & Debit notes. Process Payment of TDS, TCS, PF, ESI & post entries in Dynamics. Ensure GR/IR accounts cleared at month end. Accounts Reconciliation. Compliance of Income Tax Act. Monthly preparation of GST Input & Return

Required Candidate profile

CA Inter / ICWA Inter with 5-7 yrs Exp. in Payable. Manage, review and process in Dynamics PO-based vendor invoices, Credit & Debit Notes in accurate manner. Regular follow up to resolve GST Input.

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