Key Responsibilities :
Accounts Payable and Invoice Processing
- Process vendor invoices in a timely and accurate manner.
- Ensure proper verification of expenses and approvals before processing.
- Track credit terms and ensure timely payments to vendors.
Statutory Payments and Compliance
Handle statutory payments as per regulatory requirements.Ensure accurate and timely payment of MSME dues and foreign remittances.Vendor Reconciliation and Record Keeping
Perform monthly vendor account reconciliations.Maintain records and ensure proper bookkeeping in line with company policies.Audit Support
Assist with internal and external audit queries related to accounts payable.Provide necessary documentation and clarifications.Fixed Asset Accounting
Manage entries and records related to fixed asset purchases and accounting.Education Qualifications :
Graduate in Commerce or related field (exact qualification not specified)Behavioural Profile :
Polite with good verbal and written communication skillsStrong interpersonal and problem-solving abilitiesAttention to detail and accuracy in workAbility to work independently as well as collaboratively in a teamProficient in Microsoft ExcelSkills Required
Invoice Processing, Financial Reporting, Tax Compliance