and the ability to work efficiently in a fast-paced environment. Knowledge of
SAP
will be considered an added advantage.
Key Responsibilities:
Manage and process vendor invoices, expense claims, and payments on time.
Ensure compliance with
GST, TDS, and other statutory requirements
.
Reconcile accounts payable transactions and resolve discrepancies.
Maintain accurate records of all AP-related activities.
Collaborate with internal teams and vendors to address queries.
Support month-end and year-end closing activities.
Requirements:
Proven experience in
Accounts Payable / Finance domain
.
Strong knowledge of
GST, TDS, and related compliance
.
Proficiency in MS Excel;
SAP knowledge is a plus
.
Excellent communication and interpersonal skills.
Bachelor's degree in Commerce/Finance or equivalent.
Interested candidates can share their resume at 8778274067
Job Type: Full-time
Pay: From ?300,000.00 per year
Work Location: In person
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