. The ideal candidate will manage vendor payouts, ensure compliance with taxation laws, and maintain accurate accounting records.
Key Responsibilities:
Manage
Accounts Payable
process including vendor payments, reconciliation, and record keeping.
Ensure proper
GST input eligibility
and compliance with
TDS
provisions under relevant sections.
Handle
provisions, advances, and TCS
related entries.
Coordinate with clients and vendors to resolve invoice discrepancies or payment-related issues.
Maintain books of accounts in
Tally
and ensure accuracy in financial reporting.
Prepare and verify monthly
GST & TDS returns
.
Support in audits and provide necessary documentation.
Required Skills:
Strong working knowledge of
Tally ERP
,
GST
, and
TDS
.
Proficiency in
Accounts Payable
and vendor reconciliation.
Good command of
Excel
(Pivot Table, VLOOKUP, HLOOKUP, etc.).
Excellent communication, coordination, and analytical skills.
Attention to detail and ability to work independently.
Qualification:
B.Com / M.Com / Semi-qualified CA or equivalent.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.