Finance Executive in Accounts Payable
Gokwik Ecommerce Solutions Pvt. Ltd.
Nov 2020 - Dec 2021 (1 year 2 months)
• Processing invoices and payments to be made by the company's account.
• Preparation of payable sheets for each payable cycle.
• Managing monthly employees reimbursements of the company.
• Generate annual/month-end financial reports (AP and AR aging, expenses by detail, P&L, and balance sheet).
• Managing tax statutory compliances of the company (GST and TDS).
• Maintaining bookkeeping in Tally accounting software.
• Maintaining various masters like vendor master, payment masters, etc.
• Maintaining trackers for invoices for different purposes like RTO invoices, credit card invoices, etc.
• Maintaining other trackers like MSME tracker, fixed assets tracker, etc.
• Preparing purchasing orders for the company.
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