5 - 8 years

4 - 8 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description


  • Creation of Purchase Order in Accounting Software
  • Two-way, three way matching of invoicing in SAP for invoice booking
  • Book expenses in correct account code, cost centre, territory
  • Making provisioning entries for closing
  • Preparation of monthly schedule like prepaid, provision, Expenses etc.
  • Coordinate within department and vendor to ensure completeness of records.
  • Support in Monthly closure of books including proper booking of TDS and GST.
  • Tracking of Vendor advance and coordinate for settlement of advances.
  • Perform regular reconciliation with vendors.
  • Preparation of audit schedule

Requirements

  • Working Knowledge in ERP Environment
  • Adequate written and communication Skill
  • Confident and a self-starter individual
  • Working knowledge in MS-Office tools

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