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Finance Accounts Executive

Finance Accounts Executive

TeamLease

0 - 2 years

2 Lacs

gurugram

Posted:18 hours ago| Platform:

Apply

Skills Required

payable management accounts payable vendor payments invoice processing tds calculation vendor reconciliation gst filing gst accounts receivable voucher entry invoice verification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Verification of Service Vendors invoices related to Hotel, Airlines, Rail, Taxi, Retainer, and employees Reimbursement and ensure to get the GST input and TDS Compliance within timeframe.

Responsible for Preparing Creditors Aging Report and necessary follow-ups on agreed credit line items.

Monthly GL Scrutiny and Reconciliation of Employees Advances, debit/Credit balance to clear the same on monthly basis.

Processing of Employees Travel bills, General expenses, and monthly reimbursements vouchers on regular basis.

Ensure to process and settlement of employees F&F.

Review and submission of payment files employees and vendor along with authorised physical vouchers to submit the same to treasury dept. as per schedule.

Recovery of employees advances as per Travel Policy.

Budget updating of conveyance & travel (quarterly basis).

Review and prepare monthly provision relate to employees and vendors expenses on monthly basis.

Prepare and submit the various MIS /Agenda for monthly review.

Process and settle of employees Imprest account on yearly basis.

Resolve Audit query related to employee’s reimbursement.

Ensure compliance of laid down processes & norms.

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Finance Accounts Executive

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Verification of Service Vendors invoices related to Hotel, Airlines, Rail, Taxi, Retainer, and employees Reimbursement and ensure to get the GST input and TDS Compliance within timeframe.

Responsible for Preparing Creditors Aging Report and necessary follow-ups on agreed credit line items.

Monthly GL Scrutiny and Reconciliation of Employees Advances, debit/Credit balance to clear the same on monthly basis.

Processing of Employees Travel bills, General expenses, and monthly reimbursements vouchers on regular basis.

Ensure to process and settlement of employees F&F.

Review and submission of payment files employees and vendor along with authorised physical vouchers to submit the same to treasury dept. as per schedule.

Recovery of employees advances as per Travel Policy.

Budget updating of conveyance & travel (quarterly basis).

Review and prepare monthly provision relate to employees and vendors expenses on monthly basis.

Prepare and submit the various MIS /Agenda for monthly review.

Process and settle of employees Imprest account on yearly basis.

Resolve Audit query related to employee’s reimbursement.

Ensure compliance of laid down processes & norms.

More Jobs at TeamLease