Job description
Roles and Responsibilities
Vendor Invoice Payment & Verification.
Compliance check as per policies.
Month End-Provisioning.
Must have knowledge of TDS, TCS, GST & RCM
Must have knowledge of SAP
Controlling on correct payment
Controlling over Advances and Bills of Vendors.
Vendor Reconciliation/ Balance Confirmation.
Experience
3 - 8 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accounts Executive
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office