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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities Review of payment terms of foreign creditor Payment follow up. Up-gradation and monitoring of AP process Knowledge about TDS / GST Knowledge of PO/Non PO invoices Knowledge about P2P, O2C Should have knowledge of Fixed asset accounting Application of direct and indirect taxes, Balance sheet finalization. MIS reports To carry out other tasks as assigned by management from time to time. Good communication and Presentation skills are must. Preferred candidate profile Perks and benefits
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Experience: Not specified
2.4 - 4.2 Lacs P.A.
3.0 - 4.0 Lacs P.A.
Experience: Not specified
0.11 - 0.11 Lacs P.A.
0.15 - 0.25 Lacs P.A.
Experience: Not specified
0.22 - 0.22 Lacs P.A.
Experience: Not specified
5.0 - 6.0 Lacs P.A.
0.15 - 0.2 Lacs P.A.
Experience: Not specified
Salary: Not disclosed
Salary: Not disclosed
6.0 - 10.0 Lacs P.A.
