Related skills
reconciliations excel invoice processing gst accounts payable📋 Description
- Process vendor invoices across AP transactions; verify GST/amounts.
- Post prepaid entries; book interest and other entries.
- Manage credit card accounting and reconciliations.
- Portal checks; download invoices; track missing invoices.
- Inter-state transfer docs; validate e-invoices and e-way bills.
- Month-end close support; MIS reporting and cost schedules.
🎯 Requirements
- B.Com / M.Com / BBA (Finance)
- 1–3 years experience in Finance & Accounting / Accounts Payable
- Strong understanding of accounting principles
- GST and TDS working knowledge
- Experience with invoice processing, reconciliations, month-end
- Proficiency in MS Excel (basic formulas, data handling)
🎁 Benefits
- Family health insurance
- A motivated team with growth opportunities
- Recognition programs – Legend and Kudos Awards
- Health & wellness programs and mental well-being support
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