Senior Accountant
Published date: 2026/11/07
- Location: Gurugram, Haryana, India
"1. Track office and branch expenses and process expenses on timely manner
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
• Ensure Control Mechanism such as - Matching of invoices to Purchase orders
• Ensuring payment as per the defined Delegation of Authority (DOA)
• Matching of invoices with GST returns & related compliance
• Preparation of AP related MIS, month end schedules and provisions
• Query handling
• Managing of GST, RCM and TDS related compliance
• Audit Coordination
• Timely deposition of TDS & GST
• Fixed asset capitalization and accounting
• naging related internal controls
• Posting of Expense/payment vouchers
• Preparing Disbursement/Payment file
• Daily CMS/NEFT/RTGS payments
• Vendor GL reconciliations
• Bank Reconciliation-Main & Other A/c (Monthly)
• Maintaining of Vendors Agreement master file
• Preparing monthly recurring expense tracker
• Preparing Monthly provision for expense
• Reconcile accounts payable transactions, prepare analysis of accounts"
FreshOk focuses on E-Commerce, Agriculture, and Farmers Market. Their company has offices in India. They have a mid-size team that's between 51-200 employees.
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
• Ensure Control Mechanism such as - Matching of invoices to Purchase orders
• Ensuring payment as per the defined Delegation of Authority (DOA)
• Matching of invoices with GST returns & related compliance
• Preparation of AP related MIS, month end schedules and provisions
• Query handling
• Managing of GST, RCM and TDS related compliance
• Audit Coordination
• Timely deposition of TDS & GST
• Fixed asset capitalization and accounting
• naging related internal controls
• Posting of Expense/payment vouchers
• Preparing Disbursement/Payment file
• Daily CMS/NEFT/RTGS payments
• Vendor GL reconciliations
• Bank Reconciliation-Main & Other A/c (Monthly)
• Maintaining of Vendors Agreement master file
• Preparing monthly recurring expense tracker
• Preparing Monthly provision for expense
• Reconcile accounts payable transactions, prepare analysis of accounts"
FreshOk focuses on E-Commerce, Agriculture, and Farmers Market. Their company has offices in India. They have a mid-size team that's between 51-200 employees.
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