Role & responsibilities
- Valuable knowledge of TDS sections, rates, and compliance
- Hands-on experience in invoice processing, vendor payments, and provision accounting
- Knowledge of Cost Centre Accounting
- Experience in Bank Reconciliation.
- Experience in SAP (FI-AP module), including invoice posting, vendor clearing, and AP reports.
- Strong proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, etc.)
- Strong understanding of GST provisions related to purchase invoices and Input Tax Credit (ITC).
Preferred candidate profile
📌 Accounts Payable Executive (Gurugram)
🏢 Pearl Global
📍 Gurugram
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