Posted:1 week ago|
Platform:
Work from Office
Full Time
Ensure accurate calculation, deduction, and timely payment of all Accounts Payable-related taxes in compliance with statutory regulations. Perform regular vendor reconciliations to maintain accurate payable balances and resolve discrepancies efficiently. Ensure end-to-end GST compliance for accounts payable, including correct input credits, reconciliations, and timely filings. Prepare and maintain AP financial schedules for monthly and year-end closings with high accuracy and audit readiness. Conduct detailed reconciliations of top 20 vendor accounts on a monthly basis to ensure accuracy and strengthen vendor relationships. Ensure timely preparation and closure of MIS reports for accounts payable to support management decision-making. Accurately upload monthly provisions in SAP to reflect true financial position during closing cycles
Agrostar
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