Number of positions: 2

Job description
- Checking of bills/invoices of vendors as per the checklist and PO
- Ensuring that correct TDS is deducted
- Ensuring that input credit is fully availed
- Bill wise booking to facilitate ageing of creditors
- Provide information and explanation to auditors

Job requirements
- Good knowledge of Accounting
- Good knowledge of TDS and Service Tax
- Knowledge Haryana VAT will an added advantage
- Team player
- Positive knowledge of MS Excel
- Good communication skills

Qualifications Experience
- Com/M.Com/MBA
- More than 4 years of experience

Who should not apply
- If distance from your current or future residence to our office is more than 90 minutes




- If you have applied with us in last 6 months and didn?t get through

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Disclaimer: The job location mentioned in this description is based on publicly available information or company headquarters. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr. Associate- Accounts Payable (Hyderabad)
🏢 Blue Consulting
📍 Hyderabad