Opening For AP accounting

Profile - AP accounting

Exp 3 Years

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.