Job Description

Job Description Should have sound knowledge in accounting Should have practical knowledge on invoice processing Should have knowledge on resolving issue invoices and clearing on GRNI Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy Should build good rapport and working relationships with overseas internal clients Should be able to take up ad hoc requests with minimal supervision and send for further review Qualifications Required Skills: 2-4 years of Accounts Payable experience with extensive knowledge of AP invoice processing. Team player and should have M.s office knowledge. Reconciliation and preparation of all statutory payment schedules (TDS, GST) Handling of GMB, GRNI, Statement Reconciliation, and direct query emails from the site Knowledge, Abilities, and Other Requirements: Knowledge of GAAP. Commercial Legislation such as GST Laws. Policy and Process Orientation. Effective Communication and Presentation Skills.