Accounts Payable Specialist

Role

• Responsible for preparing MIS reports and schedules for the area handled.
• Vendor Reconciliation and Verification
• Control on payments w.R.T the area handled including sorting queries from Vendors.
• Experienced in Month end closure, Provisions and routine accounting.
• Should have good knowledge of TDS and GST.
• Should have functional knowledge of Microsoft Dynamics 365 AP Module or Tally.
• Excellent understanding and working experience in TDS, GST and Accounting.
• Ability to create quality reports for the area handled.
• Highly confident along with providing support to junior resource
• Excellent communication and experienced in handling multi tasks and liaising with other Ops depts.
• Strong attention to detail and expert in excel and other MS office applications.
• Skills And Expertise
• MBA / Bcom
• Should have a minimum experience of 3 years in Accounts Payable.
• Knowledge of MS Dynamics 365 or any equivalent ERP