- SAP Exposure is must
- Positive Presentation & Communication Skill
- Excellent organizational and time management skills
- Proven working experience in Accounts Payable
- Thorough understanding of GST and TDS regulations
- Proficient in Word, Excel
Industry
Preferred from Manufacturing Setup
Core Responsibilities:
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Ensure compliance with company policies, legal requirements like MSME, TDS & GST, and generally accepted accounting principles.
- Perform daily, weekly, and monthly bank reconciliations within the SAP system, ensuring all transactions are recorded accurately.
- Assist in month-end and year-end closing procedures.