Accounts Payable for fresher candidates only. Education â€" Bcom, BMS, BBA (Fresher) Experience â€" 0 to 1 year Job

responsibilities:
-Verification of Purchase and Expense invoices and checking compliance part of TDS, GST and Prepaid amortization. -Perform vendor reconciliations of all plants on quarterly basis and support all accounting tasks that are involved in the vendor payment process. -Responding to any queries related to payables / Audit query resolutions (Statutory/Internal). -Provide required papers/documents to the internal audit and to assist for finalization of Profit & Loss a/c & Balance sheet. -Preparation P&L Schedules , Balance Sheet schedules , P&L Variances , Balance Sheet Variances, Notes to accounts Reconciliation of Creditors on monthly basis -Prepare payment file , timely request for fund and ensure end to end payment process -Make vendor payments and employee payments as per schedule through system and bank portal. -To ensure proper allocation of advance payments and other payments to invoices, including contras between Purchase Ledger & Sales Ledger. -Review the ageing regularly and ensure nothing goes beyond 90days and all the debit balances are sorted out. -To assist in the achievement of the Departmental Objectives and Strategies Perform vendor reconciliations of all plants on quarterly basis and support all accounting tasks that are involved in the vendor payment process. Skills: Accounts Payable, AP, taxation, p&l, Accounts Payables Experience: 0-1 Years Education: B.B.A,B.Com