Accounts Payable Role - BFS

1. Experience level 1 to 2 years.

2. The candidate must be commerce graduate/MBA-finance etc.

3. The candidate should be good accounting knowledge and willing to work under pressure and ODD hours, based on the business requirement.

4. The candidate should be comfortable to work on MS office (world and excel)

1. Daily domestic vendor invoice processing as per firm policies along-with Statutory requirement

2. Daily queries resolutions related to Domestic invoice processing as per SLA timelines

3. Monthly BTA car vendor invoice processing and control

4. Regular vendor advances review while invoice processing and time to time settlement

5. Review statutory compliance while invoice processing i.e. TDS, GST and reverse charges etc.

6. Preparing daily dashboard of processed invoices and task performed during the day

Job Location- Noida

CTC- As per company Standard

Male Candidates Preferred