Assistant Manager - Accounts Payable
Faridabad, Haryana, India · ਪੂਰਾ ਸਮਾਂ
ਅਰਜ਼ੀ ਦੇਣ ਵਾਲੇ ਪਹਿਲੇ ਵਿਅਕਤੀ ਬਣੋ
- ਅਨੁਭਵ
- 15+ ਸਾਲ
- ਤਨਖਾਹ
- —
- ਖੁੱਲ੍ਹਣ ਵਾਲੀਆਂ ਥਾਵਾਂ
- 1
- ਪੋਸਟ ਕੀਤਾ ਗਿਆ
- 8 ਘੰਟੇ
- ਕੰਮ ਮੋਡ
- ਦਫ਼ਤਰ ਵਿੱਚ
- ਸਿੱਖਿਆ
- BCom / MCom
- ਰੈਜ਼ਿਊਮੇ
- ਅਰਜ਼ੀ ਦੇਣ ਲਈ ਲੋੜੀਂਦਾ ਹੈ
ਤੁਸੀਂ ਕਿੱਥੇ ਕੰਮ ਕਰੋਗੇ
ਕੰਮ ਦਾ ਵੇਰਵਾ
About the Department
This position is part of the Finance & Accounts department within the manufacturing sector.
Educational Qualifications and Experience
Candidates should hold a BCom or MCom degree and possess over 15 years of relevant work experience in the field.
Key Responsibilities
- Verify vendor invoices for accuracy by matching with purchase orders, GST, GRN, and other applicable calculations.
- Record vendor invoices into the ERP system accurately.
- Ensure correct deduction and application of Tax Deducted at Source (TDS).
- Demonstrate strong understanding of accrual-based accounting principles.
- Manage month-end provisions, including their conceptual understanding and correct calculation methods.
- Review creditor aging statements, advances, and perform reconciliation activities.
- Conduct bank reconciliations using accounting software and physically visit the bank twice per week to manage transactions.