Posted:2 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Booking of Service Vendor Invoice, Bank Payment/ Bank Receipt, Cash Payment/Cash Receipt.
  • Invoice Booking, provision & accrual entry on a monthly basis
  • Resolve Query of vendor against his billing if any
  • Checking on daily basis general bill, Purchase bill & Petty cash Voucher
  • BRS Reconciliation on daily basis
  • Vendor reconciliation on the basis of vendor statements & release payments for the same
  • Cash reconciliation on the monthly basis as well as reconcile open entry of cash transaction
  • TDS Knowledge.
  • GST Knowledge.
  • GST - RCM Knowledge
  • SAP Knowledge at lease 6mont

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