Job Description

• Worked in Accounts Payable for procure to payment for at least 5 years in another
  
  

company. Experience in Companies having multi location in Multi state preferable.

• Make Purchase Orders
• Review and process invoices after completion of validation with terms, accuracy,
  
  

completion of delivery proof etc and as per budget.

• Keeping tab on expenses as per Budget
• Ensure timely and accurate processing of all account’s payable invoices.
• Maintaining accurate Vendor masters and ensuring ageing of accounts payable is
  
  

accurate.

• Calculate payroll, taxes and tax returns.
• Ensuring smooth Processing of Employee reimbursements as per the Policy of the
  
  

company and within the set Turnaround Time (TAT)

• Create and present detailed reports for Cost Analysis to management.
• Keep abreast with internal policies, changes in taxation, government policy that
  
  

may affect processing of invoices.

Skills: purchase order management,cost analysis,purchase orders,vendor management,invoice processing,expenses,management,tax deducted at source (tds),payroll calculation,budget management,tax returns,accounts payable