As the junior accountant in the team, you will be responsible for providing support to the finance department by performing daily accounting tasks. You should be well versed with accounting principles and should be able to work comfortably with numbers and attention to detail.
What you will do day-to-day?
Processing of the PO/Non PO based invoices for Indospirit Group with set timelines
Processing of employee travel & expense claims
Processing of Capex Invoices
Initializing the payment run for vendors & employee payouts
Ensuring accuracy with respect to posting of expense to general ledger & accurate cost center
Ensuring compliance with respect to accuracy in deduction of withholding tax of vendors
Monthly vendor reconciliation
Maintaining historical records & documentation of the processed invoices
Keeping track of all payments & expenditures
To generate & circulate timely AP MIS in standardized format