Posted:2 days ago|
Platform:
Work from Office
Full Time
Financial Accounting profile - Accounts Payable Knowledge of Consolidation of Accounts Knowledge of Business combination accounting Knowledge of Ind AS & SAP, MS Excel Analytical skills to assess the costs in detail Experience to work & analyses on data relating to Revenue, Cost, Balance Sheet Accounts Payable Activities Verifying the invoices as per GST compliance Knowledge of FI Module is SAP Processing of PO and Non PO based invoices/ Debit Notes & Credit Notes - SAP Verifying applicability of TDS, GST and other compliance Vendor payments processing through NEFT/RTGS - through F110- SAP Vendor Account Clearing in SAP Processing of Employee Reimbursement Claims Employee Reimbursement Accounting in SAP Employee Vendor clearing in SAP Bank Reconciliation
Larsen & Toubro (L&T)
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