Accounts Payable Associate - Kormangala, India - Narayana Group of Educational Institutions
Description
Responsibilities:
- Maintenance of books of account in accounting software
- Review of Invoice validation
- Periodical review of Debit / Credit Notes
- Knowledge of GST, TDS & other Statutory compliances.
- GST Return, Preparation GST working, TDS working, etc.
- Reconciliation of ITC between books and GSTR 2A /GSTR 3B.
- Exposure to Accounts Payable/ Creditors by receiving, processing, verifying, and reconciling vendor invoices.
- Filling & Documentation work.
- Coordinate for Vendor related Bills.
- Bill verification & reconciliation.
- Scrutiny of all Entries
Education and Experience Requirements:
- Should be proficient in Microsoft Office
- 38 years of Experience in managing books of accounts (preferred Accounts Payable)
- Experience in the Zoho module will be added advantage
- Experience in Ed-Tech / E-Learning platform will be a bonus
Salary:
₹500, ₹600,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Kormangala, Karnataka: Reliably commute or planning to relocate before starting work (required)
Experience:
- total work: 3 years (preferred)
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