Accounts Payable

Roles And Responsibilities

• Preparation of Data for GSTR-1
• Preparation of GST Input Registers
• Assistance in reconciliation of Books with GSTR-2A/ GSTR-2B
• Assistance in monthly GST Input and Output Reco.
• Assistance in Preparing the Annexures to Annual GST and Statutory Audits
• Filing of GST Returns – GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
• Preparation of Payment Vouchers, RCM vouchers under GST
• Follow up with Vendors for GST defaults.
• Providing the requested invoice details to auditors including searching and pulling the
• physical invoices from the files
• Monthly Reconciliations (FAR, MSME etc.)
• Recording and processing of invoices
• Having knowledge of RTGS, NEFT banking payment processes.
• Assistance in SEZ Compliances, wherever needed.
• Maintenance of Databases in Excel and Folders.
• Supporting to Seniors, wherever needed
• Sound understanding of Accounting
• Working knowledge of Tally

Desired Candidate Profile

• Graduate
• 2 to 4 Years’ Experience
• CTC - 2.5 to 3LPA
• Day shifts

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