Posted:2 weeks ago|
Platform:
Work from Office
Full Time
1. PO Base Invoice Passing For Domestic and Foreign includes Material and Services Procurement/Availment
2. Non PO Base Invoice Passing For Domestic and Foreign includes Material and Service 3. Procurement/availment 4. PO view and Important Field of PO 5. Accounting of Expenses and TDS 6. Vendor Ledger analysis for Advances, Open Item Clearing 7. Type of TDS and its applicability 8. Workflow Management 9. Monthly/Quarterly Book Closing 10. GST rates and its applicability for domestic and Foreign Transaction
- Experience in Net suite.
Offshore Accounting & Taxation Services
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