5.0 - 10.0 years

5 - 8 Lacs

Pune, Maharashtra, India

On-site

To Record and process Vendor invoices before the due date after taking necessary approvals . To Reconcile the expense and Report any deviation to appropriate reporting authority. To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date. To Ledger scrutiny on a regular basis to report any irregularities. Help with preparing month end closure activities. Provide assistance in general financial management and analysis Maintain accounts payable files and records Verification processing of employee claims reimbursements Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience Should have ERP and system skillset , Netsuite (Preferred) Strong understanding of accounts payable processes and best practices Excellent written and verbal communication skills Proficient in Microsoft (ppt, word, excel etc.)

Posted 3 days ago

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