Job description

Designation: Accounts Payable Specialist

Reporting to: Manager Finance and Accounts

Location: Pune

Educational Qualification: B Com / MCOM/ MBA Finance

Additional Qualification:Quickbooks, Xero, US Accounting

Working hours: 1 PM to 10 PM

Roles and Responsibilities

Handle all Payable in a timely & and accurate manner.

Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, and Data Compilation for Form 9C.

Responsible for Maintaining the purchase/invoices Register in Excel

Reconciliation with 26AS every month

Maintenance of all in-house records in a physical and/ or digital manner such as Invoices, Tax Documents.

Maintenance of Debtors Ageing and publishing the status of same.

Present monthly detailed review of all aspects of Payables

Relevant Experience

Worked in the US Accounting Process for 2 years will be added advantage.

Technical Competencies

Experience with Quickbooks, Xero, Netsuite, Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime

Proficiency in Excel is an essential requirement.

Compensation: Between Rs. 5L to Rs.7L

Compensation will be basis experience and background.

Behavioral competencies

Eye for detail, updated with latest guidelines, deadline-oriented, Methodical, Self-driven, solution-oriented, can work Independently, good written and verbal English communication skills.