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Accountant

Employer
Tech 4 Logic Pvt. Ltd
Location
Navi Mumbai Navi Mumbai Maharashtra, Maharashtra, India
Salary
240000 - 300000 INR per year
Closing date
Apr 24, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
About Us

Tech4Logic- portfolio of emerging technologies is enough to get your pulse racing. But our customers are our heartbeat and deserve human interaction that is special and unique to their technological needs. Our team is the driving force behind our high-level customer interaction. Our team is responsible for selling ground-breaking products by building relationships with customers using both the telephone and email as communication methods. Our sales team ensures every customer interaction is exceptional and tailored to meet the customer need.

Our company Tech4logic Pvt. Ltd. is in over 4 locations in PAN India. Were proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

We started with Software's, but we didnt stop there. We are helping customers move into the future with IT Infrastructure, multi-cloud, System software's through the most innovative technology and services portfolio for the data era.

Job Descriptions

Match invoices to purchase orders and accounts payable request.

Proficient in Tally ERP9, to handle Indirect Tax GST Compliances.

Exposure in preparation, filing of GST refund application.

To file GST Returns, GST Annual returns.

Review accounts payable requests for supporting documentation and payment authorizations in order to process for payment.

Researching and resolving accounts payable issues with vendors

Match, batch, code and enter invoices into accounts payable system in addition to posting and reconciling batches.

Maintain and apply account credits by vendor.

Perform general ledger posting and monthly/year-end reconciliations.

Maintain an accounts payable aging analysis to identify current and overdue balances.

Maintain cash requirements schedules and prepare the accounts payable wire request.

Review employee expense reports for supporting documentation and approvals.

Other responsibilities as assigned.

Education and Experience Requirements:

Minimum of college degree in accounting or a related area or equivalent work experience

Candidates should have 5 or more years of work experience and advanced knowledge of Microsoft Office applications, particularly with Excel.

Requires solid communication, organizational and interpersonal skills.

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