Jaypore - Account Payable Role

- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.

- Reconciling processed work by verifying entries and comparing system reports to balances

- Sound knowledge of taxation (TDS & GST)

- Maintain accounting ledgers by verifying and posting account transactions

- Report GST by calculating requirements on paid invoices

- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

- Paying employees by verifying expense reports

- Preparing analyses of accounts and producing monthly reports

- Continuing to improve the payment process

- Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures

Qualification:

1. 2-4yrs of experience in handling Accounts Payable

2. Familiarity with accounting programs and Software especially Tally ERP 9.

3. Knowledge of general accounting principles, regulatory standards and compliance requirements

4. Proficiency in MS excel and spreadsheet programs

5. Hands on experience in managing TDS & GST related issues