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ANI Integrated Services
Job description Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Utilize Tally ERP software for accounting tasks such as journal entries, ledger posting, and voucher creation. Desired Candidate Profile 4-6 years of experience in finance & accounting with a focus on accounts payable/receivable, bank reconciliation, GST filing, TDS management. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant certifications like CA Intermediate/Final would be an added advantage. Proficiency in using Tally ERP software is essential; knowledge of MS Office applications is also necessary. Role: Finance & Accounting - Other Industry Type: Oil & Gas Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Invoice ProcessingAccounts Payable TallyTDSGstBank Reconciliation
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