Accounts Payable Role - Banking

Accounts Payable Banking

- Review vendor invoices for payment processing and accounting purposes.

- Ensure proper deduction of TDS (Tax Deducted at Source) where applicable and accurate accounting thereof.

- Verify GST input and ensure correct accounting for GST.

- Review employee reimbursement claims and process them accurately.

- Ensure timely processing of vendor invoices and employee claims.

- Manage banking operations for payment processing and other banking transactions.

- Record accounting entries in the system for vendor invoices, employee reimbursements, and payments.

- Assist in preparing monthly financial statements and conducting variance analysis.

- Provide support to internal audit and statutory auditors by supplying necessary details and documents.

Qualifications and Skills:

- Bachelor's/PG degree in Accounting, Finance, or related field.

- 2+ years of experience in finance or accounting role.

- Strong understanding of TDS, GST, and other relevant tax regulations.

- Proficiency in accounting software and Microsoft Excel.

- Excellent communication and interpersonal skills.

- Ability to prioritize tasks and meet deadlines in a fast-paced environment.