Work from Office
Full Time
Responsible for vendor payments, TDS deductions, bank correspondence, expense
reimbursement accounting, vendor reconciliation, AP aging, intercompanyreconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendorbalances as well as required action for creditors with debit balances.To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accountingexperience. Demonstrate working knowledge of various accounting software such as Tally,Zoho, or any other ERP. Have good knowledge of MS Excel.It will be awesome if you come with - Possess excellent communication skills and strong accounting knowledge. Come with an excellent academic background.Good Communication Skills. Good accounting knowledge. Excellent academic background.You should have - B Com/ M Com/ MBA graduate with relevant experience of 0-3 years. Accounts Payable End to End Accounting experience. Working knowledge on various accounting software s like Tally, Zoho or in anyother E
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