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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
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)

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