Job description
Job Responsibilities:
Control over day-to-day accounts, able to handle employees & vendor queries
Handling Accounts Payable related tasks, such as Invoice processing, Payment processing, Vendor reconciliation, and AP Ageing.
Will be taking care of taxation(GST & TDS)
Work as a channel between the client and TMF
Explore the opportunity of any new work from existing client
Key Requirements:
Graduate/Post graduate/MBA (Fin) with a minimum 5 years of industry experience.
Must have handled Accounts payable process (Domestic/Indian) and worked on MIS
Experience in handling vendors will be an added advantage
Knowledge of Employee taxation will be an added advantage
Good communication skill is must.
Role: Accounting & Taxation - Other
Industry Type: Management Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: B.Com in Any Specialization
PG: MBA/PGDM in Finance, M.Com in Any Specialization
Key Skills
Skills highlighted with ‘‘ are preferred keyskills
SAPAccounts FinalisationAccounts PayableP2P
TallyTDSComplianceTally ERPInvoice ProcessingGstaccountingBalance SheetAuditingBalance Sheet FinalisationTrial BalanceBook ClosingVendor ReconciliationtaxationPayment Processing