Department
Finance & Accounts
Qualification
BCom /MCom
Experience 15+ Years above
Industry(s)
Manufacturing
Key Roles And Responsibilities Vendor invoice verification matching with PO, checking of GST, GRN and other calculations.
Vendor invoice accounting in ERP.
Correct application of TDS.
Valuable knowledge of accrual base accounting.
Month end provisioning – concept and method.
Review of creditor ageing, advance and reconciliations.
Bank reconciliation with accounting software and visiting bank twice a week.
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📌 Assistant Manager Accounts Payable Faridabad
🏢 LIC
📍 Faridabad