Job description
Accounts Payable/Receivable: Posting of Invoices, bank payments/receipts, expense reimbursement and resolve discrepancies in supplier invoices.
Assistance in preparation of all statutory return filings like GST & TDS
Supporting for GSTR-2B reconciliation? Perform Bank Reconciliation Statement
Reconciliation of Customer & Vendor accounts? Filing & maintenance of accounting records & invoices
Job Requirement
3 years of experience in the manufacturing industry (min 1 years in SAP ERP-6 / S4-Hana)
Working knowledge in MS office tools like Excel & Word
Age range around 24 to 27 years
Job Type: Contractual / Temporary
Contract length: 6 months
Pay: ?240,000.00 - ?260,000.00 per year
Work Location: In person
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