Accounts Payables Specialist

As an Accounts Payable Specialist at Power Bridge Systems Pvt. Ltd. you will be responsible for efficiently managing accounts payable transactions to ensure accurate and timely financial processing. Your role is vital to maintaining the financial stability and success of our company.

• Credit note followup.
  
• Requesting Vendor Advances & booking the same in Books
  
• Attending Customer & Vendors queries related to Invoice balance confirmations etc
  
• Sharing payment advices to all Vendors
  
• TDS Certificates distribution to Vendors
  
• Preparation of purchases data for FOC orders for ITC reversal
  
• ITC Reconciliation as per GSTR2B
  
• Following up with vendors for ITC reconciliation
  
• Anlaysis of noncompliance vendor and reverting back to FM
  
• Creation of bills for commission expenses and other marketing expenses
  
• Accounting NonPO Expenses
  
• Maintaining Hard Copies for Purchases Bills Branch Wise
  
• Incentive computation for Account Managers
  
• Approving Vendor Bills and Sale Invoices for Customers after charging Tds & Tcs
  
  

Requirements

• Bachelors degree in Accounting CMA CA or a related field.
  
• 24 years of accounts payable or related financial experience.
  
• Proficiency in accounting software and Microsoft Excel.
  
• Strong understanding of financial regulations and compliance.
  
• Exceptional attention to detail and organizational skills.
  
• Effective communication and problemsolving abilities.
  
• Ability to work independently and as part of a team.
  
• Familiarity with ERP systems (e.g. SAP Oracle) is a plus.
  

Benefits

• Competitive annual salary within the range of INR 46 lakhs per annum based on experience and qualifications.
  
• Comprehensive benefits package including health insurance EPF Longterm Service benefits and professional development opportunities.