Accountant
Key Duties:
• Recording the Purchase invoices based on Purchase Order and Goods Receipt Note
• Validating the Purchase invoices based on approval from Team
• Computing and validating TDS and GST while updating the invoices
• Allocating the cost to concerned sites based on allocation shared
• Reconciliation of Purchase Order, GRN & invoices weekly and monthly basis.
• Following with the Team for pending invoices and GRN
• Vendor reconciliation, clarifying the queries raised by the suppliers
• Processing the vendor payments in time.
• Bank Reconciliation daily
• Assisting in TDS & GST reconciliation, basic knowledge on filing returns.
• Accounting and processing the payment for Employee’s reimbursement and following the company process.
• Ageing analysis of supplier account
Experience: 3 to 6 years
Location: Ambattur, Chennai.
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