Major Duties and Responsibilities :
- 3-5 years of related work experience preferably within the manufacturing sector with working experience in SAP
- Responsible for Processing of Invoices : -
- PO Based (Raw Materials Finished Goods Capex) Non-PO Based (Opex Admin exp)
- Inter Company / Inter Unit Reconciliations.
- Review & Clearing of GRIR Balance.
- Balance Sheet Reconciliation for All Accounts Payables.
- Bank Reconciliation.
- Vendor Reconciliation
- Compilation of data for GST Refund.
- Support in Accounts Finalization and Statutory & Internal
- Audit Compliance.
Required Skill Set
Knowledge of Accounts Payable GST TDS TCS withholding tax.In-depth knowledge of MS Office / Word Excel.Working knowledge of SAP FI / CO module.Key Skills
Business,Account Payable,Data Entry,Customer Service,GAAP,QuickBooks,Office supply,General Ledger Accounting,Finance,Accounting,Excel,ACH,Reporting,Financial statement,ADP
Employment Type : Full Time
Experience : years
Vacancy : 1