Account Payable Job Vacancies in Hosur

Maintain and update day-to-day accounting records (Tally/ERP/Zoho), recording day-to-day transactions, prepare and reconcile bank statements, ledgers, and financial reports, handle accounts payable/receivable, GST, TDS, and other statutory filings.

Looking for a candidate who has completed CA inter or a CMA finalist with experience in Accounts and has good knowledge in GST.Role & responsibilitiesRecording day-to-day financial transactions.Handling account payables and receivables.Should have strong working knowledge in GST.Experienced in filing GST returns such as GSTR-1, GSTR-3B etc.Prepare and maintaining of ledgers and other financial statementsPerforming Bank reconciliations.Verifying accounting records and documenting for compliance.Preparing monthly, quarterly and annual financial statements and reporting the same with the client.Maintaining a professional attitude and appearance.

Primary Responsibility: -1. Preparation of GSTR 1 and 3B workings2. Reconciliation of ITC as per GSTR 2A/2B with GSTR 3B and Books of Accounts3. Working knowledger of E-Invoices & E- Way Bills.4. Reconciliation of Books of Accounts with GST Returns on a periodic basis5. Coordination with External auditors relating to GST viz; GSTR 9 and 9C,6. Accounting of Receivable, TDS Receivable and Such other related works7. Preparation of TDS payment workings and TDS Returns filing.8. Reconciliation of Books of Accounts with TDS Returns on a periodic basis9. Preparation of Data to Tax auditors, Cost Auditors and Banks.10. Preparation of statements required as per External auditors or Internal Auditors for closing Financial Statements11. Preparation of compliance tracker for direct and indirect taxes.Candidate Profile: -Good communications skillsProven work experience in similar role of 5 -6 years CA Inter/PG degree in Finance, Accounting or Economics Solid knowledge of financial and accounting procedures Experience using financial software (SAP, TALLY, ERP) Advanced MS Excel skills Knowledge of financial regulations(GST, TDS etc.) Excellent analytical and numerical skills Preferably from Ecommerce/Retail Industry MIS

Job Title : Accounts Payable AssociateLocation State : KarnatakaLocation City : BangaloreExperience Required : 2 to 6 Year(s)Shift: UK ShiftWork Mode: OnsitePosition Type: ContractOpenings: 5Company Name: VARITE INDIA PRIVATE LIMITEDAbout The Client: A British multinational alcoholic beverage company with its headquarters in London, England. It operates from 132 sites around the world. It is a major distributor of Scotch whisky and other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.About The Job: Performing both PO and Non-PO invoices processing for different markets. Provide support to the market that facilitates the accurate, efficient, and timely set up and approval of purchase orders within SAP. Performing GRNI reconciliations as per the schedule with accuracy. Analyse daily parked and blocked report and ensure all outstanding items are kept to minimum. Ensure that all queries are resolved promptly and courteously through either personal intervention or by having regular connect with market stakeholders. Monitor Purchase order housekeeping in agreement with the Requestor. Run monthly reports to ensure unused open PO's are closed and goods receipts are completed in a timely manner.Essential Job Functions: Good understanding of AP process Understanding of accounting Aptitude for understanding and solving problemsQualifications: University graduate or equivalent experience, B Com, BBA, BBM, MBA, MCOM Experience in End-to-End P2P Domain Conversant with Purchase to Pay SAP application.How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.Please feel free to send your resume to Reine.Furtado@varite.com.About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.Unlock Rewards: Refer Candidates and Earn.If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.Exp Req - Referral Bonus0 - 2 Yrs. - INR 5,0002 - 6 Yrs. - INR 7,5006 + Yrs. - INR 10,000