Job Description

End-to-end

invoice processing

including verification, accounting, and posting Perform

vendor ledger reconciliation

and resolve discrepancies on a timely basis Manage

accounts payable

activities and ensure timely payments to vendors Verify invoices for GST compliance and ensure correct tax treatment Assist in

TDS deduction, returns filing, and reconciliation

Support

GST returns filing

(GSTR-1, GSTR-3B) and related workings Coordinate with vendors and internal teams for invoice queries and approvals 1-2 years of experience in

Accounts Payable / Invoice Processing

Strong knowledge of

vendor reconciliation

Working knowledge of

TDS and GST filing

Understanding of accounting principles Proficiency in

Excel

and accounting/ERP software (Tally, SAP, etc.) Good communication and coordination skills High attention to detail and accuracy Bachelor's degree in

Commerce / Accounting / Finance

Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?25,000.00 per month

Application Question(s):

How soon you can join us? What is your current ctc and excepted ctc?
Education:

Bachelor's (Preferred)
Experience:

Accounts payable: 1 year (Required)
Location:

Kolkata, West Bengal (Required)
Work Location: In person