Responsibilities:
· Invoice Booking and Processing
· Tax Compliance (TDS & GST )
· Vendor payments
· Reconciliation and Closing
· Cross Functional Co-ordination
· Documentation and Audit Support
Required Skills:
· experience in Accounts Payable in a SAP – Hana (Finance module)
· Strong knowledge of GST, TDS, and other Indian statutory requirements
· Proficient in MS Excel (VLOOKUP, Pivot Tables, etc.).
· Attention to detail, deadline-driven, and good organizational skills
· Strong communication and interpersonal abilities for working across departments.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
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