Assistant Manager – AP
Accounting Software: Robust hold on SAP.
Job Location: Mumbai
Description:
Fixed assets schedule & calculating depreciation as well as passing entry using SAP
Assist to Manager to prepare MIS report on monthly
Booking provision & accrual entry on a monthly basis
Booking of Service Vendor Invoice, Bank Payment/ Bank Receipt, Cash Payment/Cash Receipt & Journal Vouchers.
AP Ageing
Resolve Query of vendor against his billing if any
Checking on daily basis general bill, Purchase bill & Petty cash Voucher
Vendor reconciliation on the basis of vendor statements & release payments for the same
TDS Knowledge
GST Knowledge
GST - RCM Knowledge
📌 Assistant Manager (India)
🏢 DNEG
📍 India
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