Posted:None|
Platform:
Work from Office
Full Time
1. Invoice & Payment LifeCycle: Process and reconcile vendor invoices promptly, and manage payment scheduling accurately.
2. Account Records & MIS: Maintain accountspayable records, generate MIS reports, and support monthend closing.
3.Vendor Integrity: Conduct onboarding and duediligence, resolve discrepancies, and manage vendor inquiries
4. Statutory Compliance: Ensure adherence to GST, TDS, and other financial regulations.
5. Audit & Process Coordination: Support audit documentation and collaborate with procurement/finance to streamline procuretopay workflows.
1.Education: CA/CMA Intermediate qualification is mandatory.
2. 2-3 years of relevant experience in finance or accounting roles, preferably in a corporate environment.
3.Strong understanding of financial regulations and standards.
4. Proficiency in accounting software and MS Excel Advanced.
5. Strong attention to detail and problem-solving skills.
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