To handle the Accounts Payable process
Role Identifier
Business: S Chand and Company Ltd.
Function: Accounts.
Location: Noida – Sec 2
Roles & Responsibilities
Nature of Contribution:
Vendor bill Booking
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- Accounts Payable(Bill Booking For S Chand, Nirja & Eph)
- Vendor Bill Booking with complete accuracy
- Basic knowledge of TDS Rates and applicabilty
- Settlement of Vendor Advances
- Follow up for pending bills.
Statutory Compliance
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- Reconciliation of monthly TDS and GST deposit
Quarterly & Yearly Audit Assistance.
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- Complete assistance as desired by management during Audit period.
Miscellaneous
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- Any other work as required by Management from time to time.
Role Competence
Qualifications: B.Com necessary
- Any other additional Finance realted qualification acceptable
Experience:
- Overall: 2-3 Years minimum experience as an Accountant.
- Preferrable from Publishing background
- SAP knowledge is must.
Regional Diversity/Specificity: majorly realated with Sales Team.
Functional Diversity/Specificity: majorly role requirement related.
Sectoral Diversity/Specificity: industry experience.
