<ul>
<li>Knowledge of accounting &amp; taxes (TDS,TCS, GST ITC, RCM applicability, etc</li>
</ul>

<ul>
<li> Form 15 CA &amp; 15 CB filing for foreign remittance.</li>
</ul>

<ul>
<li>Invoice verification with requisite supporting documents and approval</li>
</ul>

<ul>
<li> Invoice processing in ERP system</li>
</ul>

<ul>
<li>Payment processing</li>
</ul>

<ul>
<li>Vendor reconciliation</li>
</ul>

<ul>
<li>GL &amp; variance analysis</li>
</ul>

<ul>
<li>Assets capitalization</li>
</ul>

<ul>
<li>Month-end provisioning &amp; closing of books of accounts.</li>
</ul>

<ul>
<li> Quarter closing &amp; audit clarifications</li>
</ul>

<ul>
<li>Prepare MIS and various analytical reports/ PPT etc.</li>
</ul>

<ul>
<li>Handling of audit queries</li>
</ul>

<ul>
<li>Raise red flags timely</li>
</ul>

<ul>
<li>Candidate should have below mentioned qualities:</li>
</ul>

<ul>
<li>Attention to detail • Analytical view • Self-starter • Proactive • Willing to Groom for higher profile</li>
</ul>

Roles and Responsibilities

1) Preparation and booking of invoices and credit memos in NAV

2) Submission of collection report

3) Preparing monthly reports

4) Following up on outstanding payments 

5) Maintaining Debtors report

6) Posting payments and journal entries

7) GST knowledge is mandatory 

8) Sales co-ordination

9) Must be well-versed with accounting principles

10) Good communication skills 

11) Should be well versed in MS office

Accounts Payable

Knowledge of accounting &amp; taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA &amp; 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL &amp; variance analysis Assets capitalization Month-end provisioning &amp; closing of books of accounts. Quarter closing &amp; audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail • Analytical view • Self-starter • Proactive • Willing to Groom for higher profile Roles and Responsibilities 1) Preparation and booking of invoices and credit memos in NAV 2) Submission of collection report 3) Preparing monthly reports 4) Following up on outstanding payments 5) Maintaining Debtors report 6) Posting payments and journal entries 7) GST knowledge is mandatory 8) Sales co-ordination 9) Must be well-versed with accounting principles 10) Good communication skills 11) Should be well versed in MS office

Accounts Payable in New Delhi (UID-15161)

Job Description

Job Details

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Job Description for Accounts Payable

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