Associate Accountant

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Job Description:

To Record and process Vendor invoices before the due date after taking necessary approvals .
To Reconcile the expense and Report any deviation to appropriate reporting authority.
To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date.
To Ledger scrutiny on a regular basis to report any irregularities.
Help with preparing month end closure activities.
Provide assistance in general financial management and analysis
Maintain accounts payable files and records
Verification & processing of employee claims & reimbursements

Benefits

Hybrid setup
Worker's insurance
Paid Time Offs
Other employee benefits to be discussed by our Talent Acquisition team in India.

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Experience & Requirements

Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience
Should have ERP and system skillset , Netsuite (Preferred)
Strong understanding of accounts payable processes and best practices
Excellent written and verbal communication skills
Proficient in Microsoft (ppt, word, excel etc.)