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2.0 - 4.0 years
3 - 4 Lacs
gurugram
Hybrid
Dear Candidate, Please note the below details: Shift time: 3 PM- 12 AM fixed shift Hybrid Mode: 2 days WFO Job location: Gurgaon, Sec-21 Roles & Responsibilities (P2P): Process all the Client & Vendor invoices with proper supporting. Verification of Client & Vendor Invoices before processing in the Financial system. Ensure all entries are recorded as per tax & withholding tax compliances. Prepare monthly Vendor balance reconciliation. Responsible for vendor master data creation as and when required. Prepare monthly cost and revenue accrual and post these accruals in Financial system. Responsible for posting recurring entries in Financial system for expense amortization. Prepare Journal entry...
Posted Date not available
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