1.0 - 5.0 years

5 - 8 Lacs

Gurugram

Work from Office

Key Areas of Responsibilities: Working knowledge / Understanding of P2P controls and processes. Assisting AM-Accounts in AP Accounting with timely and accurate booking of transactions TDS knowledge for validation, payments and filing of return on TDS Portal Vendor reconciliations GL / Sub GL matching Checking requests for domestic Vendor payments including TDS adjustments on advance payments and final payout Monthly provisions preparation and consolidation Preparation/Analysis of monthly reports with analysis on major cost movements as compared to budget and Last year Assist in preparation of MSME semi-annual reports Strong MS-Excel and MS-Word skills

Posted 2 weeks ago

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