Associate Accountant
4 Months ago • All levels
Account Management
Job Description
The Associate Accountant will be responsible for recording and processing vendor invoices, ensuring they are paid before the due date after obtaining necessary approvals. They will reconcile expenses and report any discrepancies to the appropriate authority. This role involves preparing data for TDS, GST, and other statutory payments, providing the necessary information for timely return filings. The accountant will also conduct regular ledger scrutiny to identify irregularities, assist with month-end closing activities, and provide support in general financial management and analysis. Maintaining accounts payable files and records, along with verifying and processing employee claims and reimbursements, are also key responsibilities.
Must Have:
- Record and process vendor invoices.
- Reconcile expenses and report deviations.
- Prepare data for statutory payments.
- Conduct regular ledger scrutiny.
- Assist with month-end closing activities.
- Provide support in financial management.
- Maintain accounts payable records.
- Verify and process employee claims.
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
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