Must be knowledge of SAP (HANA)
Check & Post petty cash transaction, MIRO transaction, JV transaction
Physical verification of RM, PM & FG acc to SAP with store team
coordination
Vendor Reconciliation & GL Reconciliation in regular period of interval
Required Candidate profile
Deem Export Refund Claim
GST Annual Return Prepare
Prepare statement for TDS payment
CWIP Working for Capitalization
Must be knowledge in Import- Export
Completion of query of Internal Auditors timely