- Processing of invoices in SAP.
- Working-level knowledge of Income Tax and GST.
- Validating invoices against SOPs, Guidelines, etc., in the system.
- Creating current vendors, managing changes in vendor master data, and reviewing vendor master data in SAP.
- Processing travel claims in SAP.
- Amortization of prepaid expenses using Excel utilities.
- Capitalization of ongoing projects in SAP.
- Processing payments to vendors.
- Preparation of Bank Reconciliations.
- Responding promptly to queries from internal users.
📌 Accounts Executive (Off Role - Third Party Payroll) (Thane)
🏢 Sun Life
📍 Thane
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