Lead - Accounts Payable

Job descriptionRole & responsibilities Qualification: CA (Inter) / Graduate / Postgraduate in commerceexperience Minimum 5 yearsJob Location Gurgaon / Noida Job Description:Vendor Invoice verification matching with PO, checking of GST, GRN and other calculations.Vendor Invoice Accounting in Financial Accounting System for India and outside India locations.Hands on experience of handling different currencies vendor invoices.TDS Application and accounting - Correct application of TDS section and percentage on AP Invoice.GST verification and Accounting.Good knowledge of accrual-based accounting.Month end provisioning - concept and method.Review of creditor ageing, advance, and reconciliations.Bank reconciliations within accounting software. Preferred candidate profile Perks and benefits Role: Accounts Payable ExecutiveIndustry Type: IT Services & ConsultingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: Any Graduate