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Full Time

Job Description

Primary Responsibilities 1. Manage the accounts payable process, including invoice processing, vendor payments, and reconciliations. 2. Knowledge of TDS & GST Reconciliation. 3. Ensure proper documentation and approvals for invoice processing. 4. Settling audit queries, of internal as well as statutory audit. 5. Ensure compliance with all applicable tax laws and regulations. Qualifications 1. Bachelor’s degree in Accounting or a related field. 2. With minimum 2+ years of practical experience in relevant field. 3.Good communication skill. 4. High level of accuracy and attention to detail. 5. Proficiency in accounting software and MS Office, particularly Excel. 6. Details oriented and ability to meet tight deadlines. Show more Show less

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