Posted:2 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Candidate should be conversant with day-to-day processing of Vendor Bills, Segregating payables and GST, accounting correctly for the same in Oracle, Confirmation of complete supporting documentation as required, Obtaining all required approvals, etc. Should have knowledge of operational GST/TDS compliances, Bank Reconciliations, party account reconciliations, etc. Desired Candidate Profile Candidates with good working knowledge of any payables on Oracle, very good MS Excel Skills (functions, conditional formatting, pivot tables), and good communication skills will be considered. Candidates with a passion to learn, who are able to absorb pressure, who aspire to make a career in accounts payables process may consider this a good opportunity. Perks and Benefits Pay would be commensurate with experience, knowledge and skills of the candidate. Training would be provided on the process requirements. Opportunity to work in good work environment, with good guidance, ample chance to learn and enhance knowledge on the work.
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Bengaluru
4.0 - 5.5 Lacs P.A.