Posted:2 weeks ago|
Platform:
On-site
Full Time
• Managing accounts payable/receivable
• Master updates of suppliers and customers
• Maintenance of Fixed assets register, Sales books & purchase books, Distributor Claims, Statutory Forms etc.
• Preparation of all types of tax returns (GST).
• Statutory compliance
• Process Credit note and debit note.
• Prepare, verify, and process invoices and coding payment documents.
• Ensure timely payments to vendors, suppliers, contractors and Associates.
• Experience and well versed in SAP S4 Hana
Rich Products India
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