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Job Description
Key Responsibilities
Verify vendor invoices against contracts, purchase orders, and work completion
certificates
Process vendor payments after due verification and approvals
Prepare weekly and monthly statements of outstanding payables with aging
analysis
Perform vendor ledger reconciliation on a periodic basis
Coordinate with treasury team for cash flow planning and payment scheduling
Ensure accurate deduction and compliance of GST, TDS, and other statutory
Requirements
Reconcile Input GST monthly and follow up with vendors for return filing
discrepancies
Ensure compliance of PF ESI by manpower contractors
Maintain proper documentation and audit trails for all transactions
Required Skills
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Strong knowledge of Accounts Payable processes
Working knowledge of GST, TDS, PF, and ESI regulations
Proficiency in accounting software and MS Excel
Attention to detail and ability to meet deadlines
Preferred Qualification
B.Com / M.Com / MBA (Finance)
This job is provided by Shine.com
Skills
AccountingAccountsAccounting SoftwareAccounts PayableCash FlowLedgerPurchase OrdersPayablesTransactionsVendor InvoicesVendor PaymentsFinanceCashReconciliationIf 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.
Important dates & deadlines?
Application Deadline
03 Oct 26, 01:46 PM IST
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