Associate- Accounts Executive (1 year contract on 3rd party payroll)

2 - 5 years

2 - 3 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Invoice Processing:

  • Review, verify, and process vendor invoices accurately and timely.

Accounting & Ledger Maintenance

  • Reconcile vendor statements Knocking off

Compliance & Reporting:

  • Ensure compliance with GST, TDS, and other statutory requirements.
  • Assist in month-end closing.

Excel reporting & Mis work

  • Invoices read thru VIM platform
  • Multiple station Passenger data preparation & confirmation Weekly, Fortnightly
  • Rent Security Deposit Confirmation in excel
  • Collection Charges passenger updation in excel
  • Collection Charges Invoices Scan copy send thru E-mail, and Hard copy dispatch thru CO-Mail & Courier.
  • Bank Guarantee Scan copy send thru E-mail, and Hard copy dispatch thru CO-Mail & Courier. Voucher Printing, Scanning etc..
  • Ensure timely Invoices Download & Extract from the Vendor portal
  • Passenger (Arrival/Departure) extract from the portal.

Qualifications:

  • Bachelors degree
  • Minimum 2 years of experience in accounts payable or related roles.
  • Proficiency in Microsoft Office (Excel, Word)

Skills Required:

  • Strong attention to detail and accuracy.
  • Good organizational and time management skills.
  • Effective communication and interpersonal abilities.
  • Problem-solving and analytical thinking.
  • Ability to work under pressure and meet deadlines

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