Company Name: Vouchagram India Pvt. Ltd. (Brand Name: GyFTR)
Employment Type: Full-Time | 5 Days Working
Experience Required: 3+ Years
Website: www.gyftr.com
Key Responsibilities:
- Vendor Payments: Ensure timely processing and scheduling of payments.
- Purchase Entries: Record invoices in Tally ERP with correct ledger codes and applicable taxes.
- Reconciliations: Perform vendor and bank reconciliations; resolve discrepancies.
- Month-End Closing: Support ledger reviews and AP closure activities.
- GST & TDS Compliance: Ensure accurate GST input bookings and TDS deductions; support monthly return filing.
Skills & Qualifications:
- B.Com/M.Com with 3+ years of experience in Accounts Payable
- Strong understanding of TDS, GST, and accounting principles
- Hands-on experience with Tally ERP, bank reconciliations, and vendor ledgers
- Proficient in MS Excel (VLOOKUP, Pivot Tables, SUMIF)
- Strong coordination and communication skills
Pay: ₹600,000.00 - ₹700,000.00 per year
Work Location: In person
