Purpose of the Job

To make entry in tally with vouchers Good in team communication. To support the accounts related activities

Job Responsibilities

Verify the vouchers with Tally
Query clarrification with others depts
Review & respond to the invoice and voucher query on a daily basis to ensure all Invoices / queries are addressed as per the guidelines
Involve in automation and process improvement initiatives
Clear understanding about the GST,TDS so that periodical compliances are adhered such as 2A reconciliation, TDS payable reconciliation etc
Be aware of TDS applicable on Service expense incurred in foreign currency
Able to synchronise the payment activities such as invoice processing, payment, vendor master complying the internal regulation as well as statutory requirements
Soft skill in Tally,MS Office and any other ERP exposure is advantageous

Requirements