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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