Accountant (AP) (Maharashtra)

Accountant (AP) (Maharashtra)

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SUPERIOR TALENT INDIA PRIVATE LIMITED – Date posted: 26 Nov 2017
1) Review all invoices for appropriate documentation
2) Process cheque requests
3) Audit and process credit card bills
4) Obtain all signatures for cheques/NEFT/RTGS
5) Respond to all vendor inquiries
6) Reconcile vendor statements, research and correct discrepancies
7) Assist in month end closing
8) Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
9) reconcile accounts payable transactions
10) Enter and upload invoices into system
11) prepare and process electronic transfers and payments
12) monitor accounts to ensure payments are up to date
13) provide supporting documentation for audits
14) know about Account Receivable, Debtors ageing and Drs reconciliation
15) VAT/CST Data preparation
16) C Form and F From Transactions
17) TDS Working and Entry Booking
Requirements:
1) 2+ years of Accounts Payable experience
2) Must have strong work ethics
3) Must be well organized and a self-starter
4) Must be able to follow standard filing procedures
5) Proficient in Excel and Word
6) Possess strong organizational and time management skills
7) Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
8) Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
9) Ability to interact with employees and vendors in a professional manner
10) Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
11) Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

Source: Careesma

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