Accounts Payable-Assistant Manager
- Employer
- Conneqt Business Solutions Limited
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Apr 4, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable - 1 FT - Grade 3A
Qualification – Bcom /Mcom
Experience :6 to 7 years
Key Focus Area - Must Have
Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company's laid down processes and policies.
Checking all accounting enteries w.r.t. TDS/GST/TCS
Scrutiny of all Entries
preparation of required Trackers
Vendor Payments / Employee reimbursement claims Processing
Preparation of Bank reconciliation statements
MIS and Reports
Scrutiny and Reconciliations of Vendor Ledgers
Scrutiny and Reconciliation of Tax GLs - monthly and ytd basis
Scrutiny and reconciliations of Employee Ledgers/Advances
Preparation of Debit Notes/Tax Invoices
Calculation of Monthly and Yearly Provisons, and Reconciliation of same on ytd basis
Reconciliation of Salary advance accounts, F & F accounts and other payroll related accounts on monthly basis.
Preparation of Schedules during Quarterly/Half yearly/ Yearly Audits
Stake holder management , people management, governance calls handling, slides preparation, dash
Board preparation, is must .
Excellent communication skiils both verbal and written.
Excellent knowledge in vendor onboarding tools and in oracle cloud.
Accounts Payable - 1 FT - Grade 3A Qualification – Bcom /Mcom Experience :6 to 7 years Key Focus Area - Must Have Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company's laid down proces
Skills: Accounting, Finance, Taxation, Accounts Executive, Accounts Payable, Auditing, General Ledger
Experience: 5.00-10.00 Years
Education: Bachelor of Commerce (B.Com)
Qualification – Bcom /Mcom
Experience :6 to 7 years
Key Focus Area - Must Have
Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company's laid down processes and policies.
Checking all accounting enteries w.r.t. TDS/GST/TCS
Scrutiny of all Entries
preparation of required Trackers
Vendor Payments / Employee reimbursement claims Processing
Preparation of Bank reconciliation statements
MIS and Reports
Scrutiny and Reconciliations of Vendor Ledgers
Scrutiny and Reconciliation of Tax GLs - monthly and ytd basis
Scrutiny and reconciliations of Employee Ledgers/Advances
Preparation of Debit Notes/Tax Invoices
Calculation of Monthly and Yearly Provisons, and Reconciliation of same on ytd basis
Reconciliation of Salary advance accounts, F & F accounts and other payroll related accounts on monthly basis.
Preparation of Schedules during Quarterly/Half yearly/ Yearly Audits
Stake holder management , people management, governance calls handling, slides preparation, dash
Board preparation, is must .
Excellent communication skiils both verbal and written.
Excellent knowledge in vendor onboarding tools and in oracle cloud.
Accounts Payable - 1 FT - Grade 3A Qualification – Bcom /Mcom Experience :6 to 7 years Key Focus Area - Must Have Day to day , Accounting of Entries in books, thru proper checking of Employee claims/Vendor invoices as per company's laid down proces
Skills: Accounting, Finance, Taxation, Accounts Executive, Accounts Payable, Auditing, General Ledger
Experience: 5.00-10.00 Years
Education: Bachelor of Commerce (B.Com)
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