Job Description

- Should have sound knowledge in accounting
- Should have practical knowledge on invoice processing
- Should have knowledge on resolving issue invoices and clearing on GRNI
- Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy
- Should build positive rapport and working relationships with overseas internal clients
- Should be able to take up ad hoc requests with minimal supervision and send for further review

Qualifications

Required Skills:

- 2-4 years of Accounts Payable experience with extensive knowledge of AP invoice processing.
- Team player and should have M.s office knowledge.
- Reconciliation and preparation of all statutory payment schedules (TDS, GST)
- Handling of GMB, GRNI, Statement Reconciliation, and direct query emails from the site

Knowledge, Abilities, and Other Requirements:

- Knowledge of GAAP.
- Commercial Legislation such as GST Laws.
- Policy and Process Orientation.
- Effective Communication and Presentation Skills.

Skills: Tds, Gst, Invoice Processing

Experience: 1.00-5.00 Years

📌 AP Analyst (TDS, GST, Invoice Processing) (Hyderabad)
🏢 Harsco India Private
📍 Hyderabad