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• To Record and process Vendor invoices before the due date after taking necessary approvals .
• To Reconcile the expense and Report any deviation to appropriate reporting authority.
• To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date.
• To Ledger scrutiny on a regular basis to report any irregularities.
• Help with preparing month end closure activities.
• Provide assistance in general financial management and analysis
• Maintain accounts payable files and records
• Verification processing of employee claims reimbursements
• Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience
• Should have ERP and system skillset , Netsuite (Preferred)
• Strong understanding of accounts payable processes and best practices
• Excellent written and verbal communication skills
• Proficient in Microsoft (ppt, word, excel etc.)
Skills: Netsuite, Ms Office, Tds, Gst, Erp System
Experience: 5.00-10.00 Years
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