- Experience should be must Vendor reconciliation and Sign off . Bank Reconciliation .
- Should be Proficient IN SAP
- Manage the P2P Process,involvement in MIS Making . Should be positive in communication to interact with all concerned internal / external stakeholders
1. Invoices booking with statutory compliance of TDS / GST
2. Experience should be must Vendor reconciliation and Sign off
3. Bank Reconciliation
4. Vendor Reconciliation
5. Payment Entry and Knocking off in Books
6. Tracking of Regular / Fixed Nature expenses for the Month end closing task.
7. Should be Proficient IN SAP.
8. Manage the P2P Process, involvement in MIS Making
9. Should be good in communication to interact with all concerned internal / external stakeholders.