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Role and responsibilities:
This position along with the team is responsible for Account payable of MyGate;
Payment processing:
Verifying, accounting and processing vendor payment as per agreed term
Verifying, accounting and Processing employee reimbursement as per policy
Bank reconciliation:
Reconciling bank statement daily basis
Sharing bank payment confirmation to respective stake holder
Other activities:
Ensue all compliances including TDS, GST & Equalisation levy while processing payment.
Ensure all month end activities like provision for expense, prepaid expense and bank reconciliation completed within timeline.
Responding to Vendor and employees queries related to payment on time.
Skills, Qualifications & Personality:
Candidates must have accounts payable expertise of min 1 to 2 years
Experience in Tally Prime is must.
Expertise in MS Office including Excel (Pivots, Lookup, Conditional Functions, etc.)
Good communication and interpersonal skills
Detail oriented and organized in work; ability to meet assigned deadlines
High-energy with a sense of urgency, accuracy, and attention to detail
Self-driven, results-oriented with a positive outlook and impeccable integrity
About Mygate: Sparked by the idea that technology can make security more effective, Mygate began its journey in early 2016. The idea swelled into a product of many innovations that, in addition to a stronger security protocol, would solve many of everyday life's nagging problems. Eight years in, we continue to hone our craft as pioneers of technology that enhances living experience. Currently serving over 4 million users across 27+ Indian cities, Mygate is transforming the way gated communities operate. You can find more about us at https://mygate.com/
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Date Posted: 07/08/2024
Job ID: 87815705