Responsibility:-
● Managing day-to-day Accounts Payable (AP) activities, including recording invoices, internal financial controls around AP, maintaining relevant general ledgers in accounting software and preparing monthly MIS.
● Performing regular reconciliations of bank statements, vendor accounts and inventory reconciliations.
● Entering all relevant details in accounting software accurately and in a timely manner.
● Processing payments, including calculating and deducting TDS liability u/s 194 and 195 of Income Tax Act
● Preparing and filing of monthly, quarterly, annual TDS forms, returns
● Sending Form 16A to vendors
● Handling auditors and audit requirements
● Coordinating and collaborating with other departments within the organisation for AP related activities like vendor account management, resolving discrepancies and providing clarifications
● Supporting team members on other aspects of finance & accounts, internal reporting ● Ensuring compliance with financial regulations and company policies
● Staying updated with accounting principles, regulations, and industry trends

Qualifications and Skill Sets:-
● Bachelor’s degree in accounting, finance, or a related field
● Ground-level total experience of 3-5 years, can be in a similar role with a corporate
● (mandatory requirement 2-3 years) or alternatively with CA firm (1-3 years)
● Specific experience in accounting, inventory reconciliation, regulatory compliances
● (TDS etc.) and handling audit
● Strong knowledge of accounting principles, practices, standards, laws and regulations. ● Proficiency with accounting software and MS Office, especially Excel and
● PowerPoint
● Excellent numerical and analytical skills with a keen eye for detail
● Should be result oriented and possess decision making and problem solving skills
● Strong verbal and written communication skills
● Ability to work independently and as part of a team, prioritizing tasks effectively.

Job Type: Full-time

Salary: ₹500,000.00 - ₹800,000.00 per year

Benefits:

Health insurance
Provident Fund
Schedule:

Day shift
Supplemental pay types:

Overtime pay
Application Question(s):

Do you have experience working on Zoho software?
Do you have experience in Auditing?
Experience:

Accounts payable: 2 years (Required)
Speak with the employer
+91 8655988594