Process vendor invoices, verify supporting documents, and ensure accurate coding to appropriate accounts.
Perform 3-way matching (PO, GRN, and Invoice) before accounting Maintain vendor ledger accounts and reconcile balances periodically.
Ensure TDS, GST, and other statutory deductions are applied correctly and timely deposited.
Support month-end and year-end closing activities with accurate AP data.
Assist auditors with AP-related schedules and documentation.
Required Key Skills & Competencies:
Bachelor's degree in Commerce/Accounting/Finance.1-2 years of experience in Accounts Payable or general accounting.
Strong knowledge of Accounts Payable processes and accounting principles.
Familiarity with TDS, GST, and other statutory compliance in India. Hands-on experience in ERP/SAP/Tally or similar accounting software. Proficiency in MS Excel and basic analytical skills.
Experience in the apparel/retail/manufacturing industry preferred (optional).
Job Types: Full-time, Permanent
Pay: ₹23,000.00 - ₹27,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Work Location: In person
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