Posted:8 hours ago|
Platform:
Work from Office
Full Time
1) Handling Vendor Invoice processing in Oracle. (Both Material and Services)
2) Understanding of the GRN/SRN based accounting model.
3) Good knowledge of withholding tax applicability.
4) Well versed with GST law, eligible and non-eligible Invoice types.
5) Conversant with Vendor recon and GL Recon.
6) Knowledge on Import export accounting.
7) Good knowledge of MS office tools and Internet based applications.
8) Should be able to review and prepare the vendor ageing reports.
Good communication skills to help collaborate with stakeholders across locations and departments
B.Com, M.Com, with Oracle background or any other similar, good communication skill, From Nagar Road area, Should be ready to travel
Sanaswadi to Ranjangaon plants
Revent Precision Engineering Limited.
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