| Job Description |
| Roles and Responsibilities |
| Perform accounting and routine tasks related to the efficient maintenance and processing of Accounts Payable transactions |
| Review and processing of vendor invoices |
| Process cheque requests and vendor payments, wire transfers and online payments |
| Handling banking transactions and bank reconciliations. |
| Reconciliation of vendor accounts and resolving vendor queries pertaining to their account. |
| Ensure that accounts are always up-to-date for expenses & payments transactions. |
| TDS calculation, deposit and preparing returns. |
| Ensuring booking of proper provisions in accounts |
| |
| Competencies required for the position |
| Good knowledge of Tally & MS Excel |
| Knowledge & understanding of entries for taking input credit of GST |
| Knowledge of general accounting procedures |
| Knowledge of TDS/withholding tax provisions & process including for foreign payments |
| |
| Desired Candidate Profile |
| Commerce graduate |
| 2- 3 years well rounded experience of Accounts Payable |
| |
| Industry Type-Strategy, Management Consulting Firms |
| Functional Area-Accounts, Finance, Tax, Company Secretary, Audit |
| Employment Type-Full Time, Permanent |
| Role Category-Accounts |
| |
| Education |
| UG : B.Com in Commerce |
