Job DescriptionnShould have sound knowledge in accountingShould have practical knowledge on invoice processingShould have knowledge on resolving issue invoices and clearing on GRNIDelivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracyShould build positive rapport and working relationships with overseas internal clientsShould be able to take up ad hoc requests with minimal supervision and send for further reviewQualificationsnRequired Skills:n2-4 years of Accounts Payable experience with extensive knowledge of AP invoice processing.Team player and should have M.s office knowledge.Reconciliation and preparation of all statutory payment schedules (TDS, GST)Handling of GMB, GRNI, Statement Reconciliation, and direct query emails from the siteKnowledge, Abilities, and Other Requirements:nKnowledge of GAAP.Commercial Legislation such as GST Laws.Policy and Process Orientation.Effective Communication and Presentation Skills. .

📌 AP Analyst (TDS, GST, Invoice Processing) (Hyderabad)
🏢 Harsco India Private
📍 Hyderabad