Sr. Associate- Accounts Payable

Role Overview: You will be responsible for checking bills/invoices of vendors as per the checklist and PO. It will be your duty to ensure the correct TDS is deducted and that input credit is fully availed. Additionally, you will be tasked with bill wise booking to facilitate ageing of creditors and providing information and explanation to auditors. Key Responsibilities: - Check bills/invoices of vendors as per checklist and PO - Ensure correct TDS deduction - Avail input credit fully - Book bills wisely for ageing of creditors - Provide information and explanation to auditors Qualifications Required: - Degree in Com/M.Com/MBA - More than 4 years of experience - Good knowledge of Accounting - Good knowledge of TDS and Service Tax - Knowledge of Haryana VAT will be an added advantage - Team player with good communication skills - Proficient in MS Excel Please note: If the distance from your current or future residence to our office is more than 90 minutes, or if you have applied with us in the last 6 months and didn't get through, you should not apply for this position.,