7 - 10 years
2 - 7 Lacs
Posted:2 days ago|
Platform:
Work from Office
Full Time
Location : Baroda / Navi Mumbai Education : M. Com (Full Time) Exp range : 6-10yrs Must Skill : Payroll Processing, accounting of Payroll and foreign vendor invoice processing Additionally, 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
L&T Technology Services (LTTS)
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