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2.0 - 4.0 years
2 - 4 Lacs
mumbai
Work from Office
JD for Accounts payable of role :- Key Responsibilities: Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies. Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS. Track and ensure timely payments to MSME vendors in compliance with the MSMED Act Verify and process employee reimbursement claims in accordance with company policies and tax regulations. Check and clear open advances and debit balance in the vendor and employee ledger Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly. Communicate with vendors and employees regarding payment status, discrepancies, an...
Posted 6 hours ago
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