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4.0 - 8.0 years

0 Lacs

hyderabad, telangana

On-site

The role involves checking bills/invoices of vendors according to the checklist and purchase orders. It includes ensuring that the correct TDS is deducted, input credit is fully utilized, and bills are booked accurately to support the aging of creditors. Additionally, providing information and explanations to auditors is part of the responsibilities. The ideal candidate should possess a good understanding of Accounting principles, TDS, Service Tax, and preferably Haryana VAT. Being a team player with proficiency in MS Excel and strong communication skills is essential. Qualifications required for this position include a degree in Com/M.Com/MBA and more than 4 years of relevant experience. Candidates who live more than 90 minutes away from the office location or who have previously applied within the last 6 months without success are advised not to apply for this role.,

Posted 1 week ago

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