Job Description:
Reponsible for accounts payable to ensure timely processing of vendor invoices.
Sound knowledge on the TDS, TDS Returns, Service Tax returns, STPI Returns, etc
Should be able to interact with consultants for clarifications on taxation in above areas
Handling the Statutory Payments as per the timelines.
Accuracy in accounting treatment and statutory payments.
To handle the Bank Reconciliations, Statutory Reconciliation, Vendor Reconciliation.
Knowledge on Fixed Asset process is added advantage.
Preparation of cash forecasts for weekly payouts.
Preparation of Accounts payable schedules – Advance schedule, Creditors schedule.
Co-ordination with the bankers, internal – external auditors, internal clients.
Must have worked on any of the ERP package – SAP or Oracle platform will be highly preferable.
Desired Candidate Profile:
Excellent communication (verbal & written)
Willingness to learn & eagerness to contribute
Strong interpersonal skills and ability to work with a team
Should be target focused with excellent reporting skills
IPC / IPCC
2 Years
Above Rs.300,000/-
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