Assistant Manager - Accounts Payable
Faridabad, Haryana, India · ಪೂರ್ಣ ಸಮಯ
ಅರ್ಜಿ ಸಲ್ಲಿಸುವವರಲ್ಲಿ ಮೊದಲಿಗರಾಗಿರಿ
- ಅನುಭವ
- 15+ ವರ್ಷಗಳು
- ಸಂಬಳ
- —
- ತೆರೆಯುವಿಕೆಗಳು
- 1
- ಪೋಸ್ಟ್ ಮಾಡಲಾಗಿದೆ
- 12 ಗಂಟೆಗಳ ಹಿಂದೆ
- ಕೆಲಸದ ಮೋಡ್
- ಕಚೇರಿಯಲ್ಲಿ
- ವಿದ್ಯಾಭ್ಯಾಸ
- BCom / MCom
- ಪುನರಾರಂಭ
- ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಕಡ್ಡಾಯ
ನೀವು ಎಲ್ಲಿ ಕೆಲಸ ಮಾಡುತ್ತೀರಿ
ಕೆಲಸದ ವಿವರ
About the Department
This position is part of the Finance & Accounts department within the manufacturing sector.
Educational Qualifications and Experience
Candidates should hold a BCom or MCom degree and possess over 15 years of relevant work experience in the field.
Key Responsibilities
- Verify vendor invoices for accuracy by matching with purchase orders, GST, GRN, and other applicable calculations.
- Record vendor invoices into the ERP system accurately.
- Ensure correct deduction and application of Tax Deducted at Source (TDS).
- Demonstrate strong understanding of accrual-based accounting principles.
- Manage month-end provisions, including their conceptual understanding and correct calculation methods.
- Review creditor aging statements, advances, and perform reconciliation activities.
- Conduct bank reconciliations using accounting software and physically visit the bank twice per week to manage transactions.