Accounts Payable

Profile - AP

Interested candidates can contact [phone removed] & can drop resume at [email removed]

AP Processes - Major activities. TDS/GST Validations and Reconciliations Thorough knowledge of Tally Knowledge of reputed Finance ERP Meeting the requirements and timelines of Month End requirements Able to supervise Fixed Assets Accounting and coordination for accuracy. Troubleshooting day to day operations problems. Meeting compliances and checking SOP are adhered to. Follow-up with internal and external stakeholders Required to work on Vendor Centralised tools, Treasury Management tools and other Inhouse Compliance tools. Validations in inhouse contract management tool. Taking reporting of Cashiers and AP support staff Act as a backup for urgent and critical work during absence of team member Meeting key Audit Requirements- External and Internal Working knowledge of P&L, B/S, Cash Flow Working knowledge of Treasury Operations Ensuring record management of Finance team are UpToDate & labelled- physical and systems. Excellent command on Excel Well versed with the tax and other laws.