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2.0 - 6.0 years
0 Lacs
hyderabad, telangana
On-site
Role Overview: You will be responsible for verifying and processing vendor invoices with correct supporting documents, ensuring proper approval workflow, maintaining vendor ledgers, tracking outstanding balances, and preparing ageing reports. Additionally, you will assist in TDS deduction, tracking, and compliance, support GST-related documentation and reconciliation, coordinate with internal departments for invoice clarifications, liaise with vendors for queries, statements, and confirmation of balances, assist in month-end closing activities, and support audits by providing required AP-related data and documentation. It is crucial to ensure adherence to accounting standards, company polici...
Posted 1 week ago
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