Role & responsibilities
Good knowledge of accounting
Accounts Payable Specialist
Reconciliation of Bank & with Vendor on day to day basis
Update accounts receivable and issue invoices
Reconcile ledgers monthly and quarterly
Knowledge of GST & TDS
Aid accounting staff and department with day-to-day accounting duties
Manage ledgers and ensure accurate financial record keeping across departments
Receive and process invoices.
Track payments and ensure accuracy of paid accounts
Preferred candidate profile
Immediate Joiner preferred.
Proficiency in accounting software - Tally Prime, advanced Excel skills, and data entry capabilities.
Previous experience in bookkeeping or accounting roles is required, with a bachelor's degree in accounting, finance, or a related field often preferred.
Meticulousness and a keen eye for spotting numerical mistakes and resolving discrepancies.
Education
B.Com in Commerce, Accounting, Tally