Accounts Payable
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Dear Candidate,
We would like to inform you that we are looking forward for a suitable candidate for Accounts Payable Position.
Eligibility :- Minimum 2 yrs experience.
Graduate :- Min.B.com
Location :- Mumbai - BKC
JD:-
Vendor Payments. To record & account for Opex/Capex Invoices and Advance payment requests, account for related taxes, track inward payment requests, manage basic Audit queries and provide relevant basic reports to Senior Management.
Key Responsibilities
Pass relevant Expense/Capex or Advance entries for vendor invoices/employee claims/petty cash/credit cards, etc in Ledgers/Accounts Payable Module on daily basis
Manage accounting & taxation related responsibilities w.r.t. With-holding Tax, Service Tax, VAT & allied tax laws impacting vendor payments & accounting
Identify basic risks in invoice entry like duplicate payments, incorrect vendor details, and escalate as appropriate
Responding to auditors for 1st level queries regarding invoices and coordinating with support staff for providing relevant documents/vouchers to the auditor
Ownership of custody & use of cheque stationery; ownership of Master Maintenance of Authorised Signatories list
Aid technology initiatives to improve efficiency & help scalability
Please send updated resume on smbhr.shirin@gmail.com
bye,
Shirin
We would like to inform you that we are looking forward for a suitable candidate for Accounts Payable Position.
Eligibility :- Minimum 2 yrs experience.
Graduate :- Min.B.com
Location :- Mumbai - BKC
JD:-
Vendor Payments. To record & account for Opex/Capex Invoices and Advance payment requests, account for related taxes, track inward payment requests, manage basic Audit queries and provide relevant basic reports to Senior Management.
Key Responsibilities
Pass relevant Expense/Capex or Advance entries for vendor invoices/employee claims/petty cash/credit cards, etc in Ledgers/Accounts Payable Module on daily basis
Manage accounting & taxation related responsibilities w.r.t. With-holding Tax, Service Tax, VAT & allied tax laws impacting vendor payments & accounting
Identify basic risks in invoice entry like duplicate payments, incorrect vendor details, and escalate as appropriate
Responding to auditors for 1st level queries regarding invoices and coordinating with support staff for providing relevant documents/vouchers to the auditor
Ownership of custody & use of cheque stationery; ownership of Master Maintenance of Authorised Signatories list
Aid technology initiatives to improve efficiency & help scalability
Please send updated resume on smbhr.shirin@gmail.com
bye,
Shirin
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