Accounts Payable

About Job

Key Responsibilities

• P2P procedure payments – ensure all payments to vendors are done on time.
• Hands on experience in processing domestic and international payments, employee reimbursements etc.,
• Collection and Managing vendor bills, PO’s, bills for employee reimbursements, Validation of bills or invoices, TDS calculations and reconciliations.
• Coordinating with our bankers for operational needs and ensuring all banking requirements are met on time.
• Coordinating with CA for preparation of form 15CB/146 for making overseas payments and preparation of form 15CA/145 independently.
• Ensuring all statutory payments are made within timelines.
• Assisting in month end, Quarter end and year end closures, coordinating with auditors with audit documentation and ensuring smooth closure.
• Assist in preparation of workings for GST monthly filings, TDS monthly Payments and TDS Quarterly returns.
• Experience in bookkeeping/Accounting in Tally with proven experience.
• Ensuring all the stakeholders’ requirements are met on time with no room for errors or escalations.

Requirements

• Should have a Bachelor’s degree (B.Com/MBA/CA-Inter)
• 1-3 years’ experience in accounting using Tally.
• Working knowledge of Tally prime and MS Excel
• Self-motivated, able to work independently with minimal supervision, ability to manage multitasking on a need basis.

Tagged as: accounting job in kerala, accounts and finance, job in kerala