Role & responInvoice & Payment Processing: Review, verify, and process invoices and payments
in timely manner. Adhere to the company policies and tax compliance. Ensure that
invoices are accurately matched with purchase orders and goods receipt note.
terms, contacts, and banking information. Resolve any discrepancies or issues with
vendors promptly.
accurate and up-to-date financial records. Investigate any discrepancies and take
corrective action as needed.
documents for external auditors during year-end audits. Ensure all accounts payable
activities comply with company and legal regulations.
Maintain MSME vendor report for half-yearly return filling.sibilities
Preferred candidate profile
Qualifications:
Education: Bachelor's degree in Accounting, Finance, Business Administration, or
related field.
Experience: Minimum of 3-5 years of experience in accounts payable. Experience
with Tally ERP.
Skills:
Strong understanding of accounts payable processes
High level of attention to detail and accuracy.
Proficient in Microsoft Office, especially Excel.
Problem-solving ability and a proactive approach to resolving issues.

Keyskills: Tally Invoice Processing Gst Filing
Shaadi.com, part of Anupam Mittal promoted People Group, is one of India's best known Internet brands and the worlds largest matrimonial service. It was founded with one simple objective - to provide a superior matchmaking experience to Indians all over the world. The company pioneered online matrim...