Posted:14 hours ago|
Platform:
Work from Office
Full Time
1. Good Knowledge of Accounts Payable Process (Vendor Payouts)
2. Required Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, TCS etc.
3. Co-ordinate with Client for solving the issues related to invoices.
4. Should have good Knowledge of Excel (pivot table/VLOOKUP etc)
Osource India
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