Assistant Manager - Accounts Payable

Faridabad, Haryana, India · На постоянной основе

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Где вы будете работать

This position is part of the Finance & Accounts department within the manufacturing sector.

Candidates should hold a BCom or MCom degree and possess over 15 years of relevant work experience in the field.

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.

Сверка банковских счетов Кредиторская задолженность Соответствие требованиям GST Accrual Accounting Purchase order matching ERP Accounting Vendor Invoice Verification TDS application month-end provisioning creditor reconciliation