Responsibilities:• Invoices booking with statutory compliance of TDS / GST• Experience should be must Vendor reconciliation and Sign off.• Bank Reconciliation• Vendor Reconciliation• Knowledge of categorization of Expenses head.• Vendor Aging Analysis• Payment Entry and Knocking off in Books.• Tracking of Regular / Fixed Nature expenses for the Month end closing task.• Should be Proficient in ERP.• Manage the P2P Process, involvement in MIS Making• Should be good in communication to interact with all concerned internal / external stakeholders. Core Competencies:• Attention to detail, analytically minded.• Self-driven and team player• Good Interpersonal skills Required Qualifications:• 3 - 5 years of experience• Understanding of accounting effect and manual adjustments in the billing process• Bachelor's degree or higher• Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups.
...
Responsibilities:• Invoices booking with statutory compliance of TDS / GST• Experience should be must Vendor reconciliation and Sign off.• Bank Reconciliation• Vendor Reconciliation• Knowledge of categorization of Expenses head.• Vendor Aging Analysis• Payment Entry and Knocking off in Books.• Tracking of Regular / Fixed Nature expenses for the Month end closing task.• Should be Proficient in ERP.• Manage the P2P Process, involvement in MIS Making• Should be good in communication to interact with all concerned internal / external stakeholders. Core Competencies:• Attention to detail, analytically minded.• Self-driven and team player• Good Interpersonal skills Required Qualifications:• 3 - 5 years of experience• Understanding of accounting effect and manual adjustments in the billing process• Bachelor's degree or higher• Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups.