4 - 9 years
10 - 12 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
1. Invoice Verification. (PO/ Non-PO/Material/Service
2. GRIR GL review/monitoring/clearing
3. Payment certificate issuance/monitoring
4. TDS and GST compliance while invoice booking
5. Advance review and monitoring
6. Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments
7. Vendor accounting (i.e. Invoice processing and payments including import procedure)
8. Vendor Ageing report & Analysis
9. Foreign currency payment including compliance
10. Bank reconciliation statements
11. Vendor Clearing in SAP
12. Handling Project Site Accounting
13. Ensuring AP reports and MIS
14. Ensuring books closing on time
15. Team handing
16. Well versed with SAP
Reliance Industries (RIL)
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