Posted:3 hours ago|
Platform:
Work from Office
Full Time
1. Perform store sales and tender reconciliation (cash, cards, UPI, etc.)
2. Post receipt entries accurately in SAP
3. Handle expense booking and payment processing
4. Conduct Bank reconciliation and Tender reconciliation
5. Review and process SAP Concur claims
6. Manage balance confirmations and reconciliation of payables/receivables
7. Execute monthly, quarterly, and yearly provisions and closing activities
8. Ensure compliance with GST/TDS and other statutory provisions related to expense booking
9. Monitor and report on Tender aging, customer aging and vendor aging
Trent Limited
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