Job Description

Record and manage journal entries in compliance with accounting policies Ensure proper application and deduction of TDS as per relevant sections Maintain accurate records of GST computation, filing and reconciliation Process vendor invoices, employee reimbursements, and payment runs Handle prepaid expenses and monthly provision entries Assist in the preparation of financial statements and audit schedules Perform vendor account reconciliation and resolve discrepancies Ensure all payments are processed in a timely and accurate manner Use Excel for reporting and data analysis (VLOOKUP, Pivot Tables, etc.) Maintain effective communication with vendors and internal departments Support month-end and year-end closing activities

Candidate Preference

Graduate/Postgraduate in Commerce (B.Com / M.Com / MBA - Finance) 2+ years of experience in Accounts Payable Strong knowledge of TDS, GST, and Indian accounting standards Proficient in MS Excel Good understanding of financial reporting and reconciliations Excellent verbal and written communication skills Attention to detail and ability to manage multiple priorities
Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Work Location: In person