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Job Description
Job Responsibilities
- Daily Update the receiving excel file for the invoices received with proper barcode number.
- Maintain the tracker with the scanned, validated & accounted details.
- Accounting of non-PO based Invoices,with Invoice Number & invoice date correctly, Business Place & Calculate Tax correctly, advance adjustments shall be taken care.
- Accounting of PO base invoices, ensure to deduct TDS correctly based on service, GST should be matched with vendor master, Checking the GST either Input eligible or in eligible.While
- Accounting the Unregistered invoices Like (Freight, Legal fee, rent a cab, Security fee, Directors Fee) Checking the GST Payables A/C-RCM, GST Receive bls A/C-RCM Coordinating to Business team for Clarification for Smooth processFollow up for Advance against bills.
- Preparing month end provisions against the Non-PO Transactions.
- Participating in the monthly meetings and Preparing TAT reports &
- follow up with the site accountants.
B.Com graduate with over 2 years of experience in the accounting field, proficient in SAP and Tally.
Skills
AccountingPayablesRcmTransactionsAccountsAccounts PayableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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