Ensure accurate posting of expenses to relevant ledgers in compliance with company policies and accounting standards.
Job Responsibility
- Validate vendor invoices against POs, Contracts and ensure timely identification of discrepancies.
- Ensure analysis of Vendor Ageing, Expense trend, Variance vs Budget and ensure timely identification of discrepancies.
- Scrutiny of individual GL’s of Income, Expenses, Assets and Liabilities.
- Assist in monthly and year-end closing activities, support MIS.
- Ensure proper accounting and Filing of TDS, GST Returns
Bachelor’s degree in accounting, Finance, or a related field.
Qualification and Experience
- Experience in Accounts payable, MIS
- Experience in Filing of TDS and GST Returns.
- Experience in driving process improvement.
Pay: ₹400,000.00 - ₹500,000.00 per year
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person
