Job Description

The accounts payable and receivable work in the financial department.

They are responsible for recording, computing, and classifying the revenue data to ensure a complete financial record.

Vendor Payment Followup

Inventory Management

Vendor Reconciliation

Keeping track of the accounting in SAP

Ensuring Timely Payment Uploads to Vendors, Utility Payments

Should have good know how on TDS Payments process and calculations.

Ensure PF, ESI and PT Payment timely,

Prepare MIS regularly, Good Exp in Vlookup and Pivot Table mandatory

Regular Updates of transactions in SAP

Min 3 to 5 Yrs of Exp

Qualification: Bcom &MCom or BCOM & MBA

Job Type: Full-time

Pay: ?25,000.00 - ?45,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person

Application Deadline: 25/07/2025
Expected Start Date: 31/07/2025