Accounts Payable Professional

T&N Business Services; Gurugram District; On-site; INR 350,000 - 500,000; Full time

Job summary

T&N Business Services in Haryana-India seeks an Accounts Payable professional to process invoices, perform reconciliations, and manage day-to-day accounting tasks. The role includes employee reimbursements, vendor payments, and audit support.

Candidate should be a Graduate with 1–3 years of experience; CA Drop Out or CA Intern will be preferable. Strong Excel and Tally skills are required for accurate financial entries.

Qualifications

• Graduate with 1-3 years of experience in accounts payable and reconciliation.
• Knowledge of GST and TDS is required.
• Experience with RTGS/NEFT payments and vendor invoices.

Responsibilities

• Daily processing of invoices and maintenance of expense reports.
• Perform reconciliations for assets and liabilities and bank statements.
• Handle vendor inquiries and audit support with document retrieval.
• Ensure accuracy of invoices against POs and scan copies for records.
• Proficient in Excel and Tally for financial entries and reporting.

Skills

Invoice Processing

Accounting entries

Reconciliations

GST

TDS

RTGS

NEFT

Excel

Tally

Education

Graduate

CA Drop Out

CA Intern

Tools

Excel

Tally

Job description

Accounts Payable | Haryana-India Job Summary

The person will be responsible for Invoice Processing, Accounting entries, Reconciliations and other day to day activities along with employee reimbursement processing.

Responsibilities

• Daily processing of invoices
• Maintaining the expense report along with document numbers
• Take care of Audits queries related to her/his area.
• Daily Banks reconciliation.
• Monthly Reconciliations for Assets\Liability category.
• Receiving invoices and Checking accuracy of invoices
• Keep a track of the scan copies of vendor invoices
• If vendor invoices are received with incomplete details / has queries/issues; then communicate this to the respective Managers
• Matching Invoices with Purchase Order (if applicable)
• Providing the requested invoice details to auditors including searching and pulling the physical invoices from the files
• Having the Knowledge of GST and TDS
• Processing of payment of Vendors
• Having knowledge of RTGS, NEFT banking payment processes.
• Proficient in Excel & Tally
• Supporting to Team members if needed
• Sound understanding of Accounting

Qualifications

• Graduate
• Experience: 1-3 Yrs
• 2 to 4 Years' Experience
• CA Drop Out
• CA Intern will be more preferrable

Job Type

• Full Time

Skills

• Invoice Processing
• Accounting entries
• Reconciliations
• GST
• TDS
• RTGS
• NEFT
• Excel
• Tally