CTC upto 6 LPA
Job Location: Mumbai

Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable
Accounting of invoices in ERP system
Preparing trackers, MIS in excel format
Coordination with Users for resolutions of queries / issues with documents
Processing of payments on bank portal
Follow up with departments for Open GRN, Open advances etc.
Accounting of Employee reimbursement/ Petty cash etc.
TDS computations for the vendors

Requirements

Graduation
Min 2 years of experience in Accounts Payable
Well-versed with MS office tools, especially in MS Excel and outlook
Sound knowledge of Accounting Principles and Statutory Compliances
Good Verbal & Written English Communication

Required skills

Three-way matching (PO/GRN/Invoice)Invoice verification and supporting document validation (tax invoice, income tax checks)GST and VAT handling for supplier invoicesAccounting of invoices in ERP systemsMIS reporting and tracker preparation using MS ExcelMS Outlook (email communication and correspondence)Stakeholder/user coordination for query resolutionOnline bank payment processing via bank portalsReconciliation and follow-up for Open GRNs and advancesPetty cash and employee reimbursement accountingTDS computation and vendor tax complianceKnowledge of accounting principles and statutory compliancesBusiness verbal and written English communication

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