• Processing of Vendor Invoices as per the agreed TAT
• Processing of Payments to the vendors on due date
• Issuance of payment advices to the vendors
• Accounting of Invoices/ Credit Note/Debit Note/ Penalty and other deductions
• Periodic Vendor Reconciliation and obtaining confirmation of balance from all Vendors
• Addressing to Vendor grievances if any
• Preparation of Monthly reports to Taxation team for GST (Input Register, Purchase Return etc)
• TDS on vendor payments and other statutory compliances
• GST input credit register and maintenance of documents for availing input credit.
• Explore new avenues for cost reduction
• Co-ordinate with Internal & Statutory Auditors
• Monthly closure of accounts and preparation of MIS/Audit schedules
• Knowledge on SAP ( Accounts Payable)

Skills: Sap, Accountant, Accounts Payable, Mis, Gst, Tds Return, Tds

Experience: 0.00-3.00 Years

Education: Chartered Accountancy (C.A), Chartered Accountancy Inter (C.A Inter)