Job Responsibilities:Basic knowledge of accounting & taxesInvoice verificationInvoice processing in ERP systemPayment processingVendor reconciliationGL & variance analysisKnowledge of TDS & GST (Input Credit, RCM applicability, etc.)Month-end provisioning & closing of books of accounts.Quarter closing & statutory audit clarifications.Required Skill Sets:Good oral & written communication skills.Knowledge of MS Excel & MS Word is a must.Preferable SAP experience.Good analytical skills and ability to work under pressure.Strong decision-making & problem-solving ability.