Job Description
• Maintenance of books of account in accounting software
• Review of Invoice validation
• Periodical review of Debit / Credit Notes
• Knowledge of GST, TDS & other Statutory compliances.
• GST Return, Preparation GST working, TDS working, etc.
• Reconciliation of ITC between books and GSTR 2A /GSTR 3B.
• Exposure to Accounts Payable/ Creditors - by receiving, processing, verifying, and reconciling vendor invoices.
• Filling & Documentation work.
• Coordinate for Vendor related Bills.
• Bill verification & reconciliation.
• Scrutiny of all Entries
Requirements
Education and Experience Requirements:
• Should be proficient in Microsoft Office
• 3-8 years of Experience in managing books of accounts (preferred Accounts Payable)
• Graduate with B.com preferred
• Experience in the Zoho module will be added advantage
• Experience in Ed-Tech / E-Learning platform will be a bonus
• Candidates from Bangalore will be preferred
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Associate position is now open for candidates interested in the Accountant Jobs sector. This role in Bangaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
