Posted:-1 days ago|
Platform:
Work from Office
Full Time
1. Processing of vendor invoices in SAP or other ERP software as per SLA.
2. Ensuring correct deducting of withholding tax3. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability.4. Processing vendor payments5. Co-ordination with various stakeholders for timely query resolution.
Offshore Accounting & Taxation Services
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