Description

 Assistant Manager – AP

 Accounting Software: Strong hold on SAP.

Job Location: Mumbai

Description:

• Fixed assets schedule & calculating depreciation as well as passing entry using SAP
• Assist to Manager to prepare MIS report on monthly
• Booking provision & accrual entry on a monthly basis
• Booking of Service Vendor Invoice, Bank Payment/ Bank Receipt, Cash Payment/Cash Receipt & Journal Vouchers.
• AP Ageing
• Resolve Query of vendor against his billing if any
• Checking on daily basis general bill, Purchase bill & Petty cash Voucher
• Vendor reconciliation on the basis of vendor statements & release payments for the same
• TDS Knowledge
• GST Knowledge
• GST - RCM Knowledge

About Us
We are DNEG, one of the world’s leading visual effects and animation companies for the creation of award-winning feature film, television, and multiplatform content. We employ more than 9,000 people with worldwide offices and studios across North America (Los Angeles, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).

At DNEG, we fundamentally believe that embracing our differences is a vital component of our collective success. We are committed to creating an equitable, diverse and inclusive work environment for our global teams, where everyone feels they matter and belong. We welcome and encourage applications from all, regardless of background, experience or disability. Please let us know if you need any adjustments or support during the application process, we will do our best to accommodate your needs. We look forward to meeting you!