Finance Executive - Accounts Payable

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