Key Skills Complete Overview and responsibility of Accounts Payables Process. Good Knowledge of MS-Office (Excel + Word + PPT). Ability to use various online platforms. Review of end to end accounting of vendor invoices in Tally Software. Periodic Reconciliation of vendor ledgers and highlight any discrepancies. Review of accounting of vendor payments. Business Support for Operations Team. Team Leader role for managing a team of 4-6 AP executives. Monitoring monthly GST Input credit and TDS liability. Co-ordinate with Procurement Team and Stores Team and follow-up for pending invoices, timely clearing of vendor debit balances etc. Periodic travel outside Pune city is required. Personality Attributes Ability to work under pressure with tight deadlines and large work volume. Excellent verbal and written communication and presentation skills. Desire to learn new concepts and intention of professional progress. Polite and patient in dealing with internal as well as external stakeholders. Team Management Skills Other Information for HR \xc2\xa7 Gender Preference \xe2\x80\x93 Male candidates preferred \xc2\xa7 Residence Preference \xe2\x80\x93 Permanent residence in Pune around Aundh / Baner areas preferred \xc2\xa7 Joining requirements \xe2\x80\x93 Immediate Joiners preferred \xc2\xa7 References / Ex-Employees - Ok \xc2\xa7 Periodic travel outside Pune city is required. Job Type: Full-time Salary: 940,000.00 - 950,000.00 per month Schedule:
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.