Website XYZ Company
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Perform accounting and routine tasks related to the efficient maint enance and processing of Accounts Payable transactionsReview and processing of vendor invoices Process cheque requests and vendor payments, wire transfers and online payments Handling banking transactions and bank reconciliations.Reconciliation of vendor accounts and resolving vendor queries pertaining to their account. Ensure that accounts are always up-to-date for expenses & payments transactions.TDS calculation, deposit and preparing returns.Ensuring booking of proper provisions in accounts Competencies required for the position Good knowledge of Tally & MS Excel Knowledge & understanding of entries for taking input credit of GSTKnowledge of general accounting procedures Knowledge of TDS/withholding tax provisions & process including for foreign payments Education and Experience Commerce graduate1- 5 years well rounded experience of Accounts Payable Apply Now & WhatsApp Your CV +91-8238644418.
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