Associate AccountantFull-time

Job Description

Should have good knowldege on Account payable and receivables
Expert in book keeping
Expert in GST,TDS
Internal team coordination for the approvals/workorders for clearing the invoices and followup with the legal team for the vendor agreements
Coordinating with Finance team for the invoice release
Vendor support and management
Implementing invoicing procedures.
Tracking, reviewing, approving, and issuing invoices.
Defining invoicing data types and maintaining databases.
Investigating slow approvals.
Managing client requests and queries.
Uploading and archiving invoice data, as well as filing contracts.
Verifying tax information.
Assisting with past due or denied invoices.
Technical Skills
Must to have ::
Accounts payable Accounting Software Invoicing Customer interaction Bookkeeping through Excel Receivables Management Taxation - GST

Good to have :: Cost Accounting Financial Auditing Financial Statements(Reports)

Soft Skills

Must to have :: Written and verbal communication

Good to have ::Teamwork