Executive - Finance

Job Description

Role & responsibilities Fair knowledge on accounting the Vendor Invoicing and payment accounting. Vendor Account reconciliation and maintenance of hygiene in terms of the bill to bill adjustments AP co-ordination and obtain additional information on unadjusted, unmatched line items and discrepancies Schedule preparation for the ledgers relating to Vendors. Working knowledge of accounting for TDS payable and tracking Should be well versed with report preparation i.e. Account payable Aging, Daily Status and any other Reports. Getting confirmation from banks, partners, customers, vendors on balance summary with partners. Working knowledge of GST with regard to customer invoices Preferred candidate profile B.Com/ M.Com with min 1 yr Exp. Understanding of accounts payable process accounting for vendor bills, payments Good in Microsoft excel Work Location: Thiruvanmayur/ Mount Road