Account Payable Job Vacancies in Bahadurgarh

We are seeking a qualified and experienced Senior Accountant to manage and oversee the company

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Requirements:Bachelors degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be required.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detail.

Handle general account queriesHandle accounts payable and receivableReconcile invoices and identify discrepanciesCreate & update expense reportPrepare bank deposit & Bank reconciliationKnowledge of TDS, TCS, GSTLedger reconciliation

Handle general account queriesHandle accounts payable and receivableReconcile invoices and identify discrepanciesCreate & update expense reportPrepare bank deposit & Bank reconciliationKnowledge of TDS, TCS, GSTLedger reconciliation

Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.