Bill processing
 • Verification of Invoices with proper supportings
 • Processing of invoices
 • Ensuring that all invoices are approved as per DOA and all SOPs are complied with
 • Ensuring compliance to relevant legal provision like MSME, GST and TDS
 • Coordination with user departments for resolution of invoice and payment related queries.
 • Process of vendor payments
 • Preparation of Invoices, Debit Notes
 • Clearing of vendor accounts, review and discussion of old pending balances/debits Vendor reconciliation and confirmations
 • Reconciliation of vendor accounts on regular basis.
 • Circulation of letters for balance confirmation on time to time.
 • Resolving vendor queries arises in vendor reconciliation.
 TDS/TCS
 • Preparation of TDS/TCS workings and ensuring timely deposit Book closing activities and audit coordination
 • Ensure provision is taken for all expenses
 • Ensure accurate accounting in proper account heads
 • Coordinate with auditors for timely preparing and sharing of data

<h2 style="margin-left:0px;">Academic Qualification &amp; Experience</h2>

• CA Inter and B. Com. Graduate

<h2 style="margin-left:0px;">Technical Skills/Knowledge</h2>

• Invoices booking, accounting, payment processing
 • MS Office, SAP, TDS, MSME, GST
<h2 style="margin-left:0px;">Behavioural Skills</h2>
• Good Communication, conflict resolution, time management

Accounts Payable in New Delhi (UID-10362)

Job Description

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Skills Required for Accounts Payable

Job Description for Accounts Payable

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