- Working knowledge of GST, TDS and other applicable statutory compliances.
- Hands-on experience in vendor invoice processing,vendor reconciliations and payment processing.
- Exposure to General Ledger accounting, bank reconciliations and month-end closing activities.
- Prior hands-on experience with ERP systems such as Tally, Oracle or SAP. Prior SAP experience will be an added advantage.
- Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP and basic formulas.
- Good analytical, reconciliation and problem-solving skills.
- Positive communication and coordination skills.
- Ability to work within defined timelines while maintaining accuracy and attention to detail.
📌 Hiring Immediate joiner For Accounting role (Mumbai)
🏢 protiviti india
📍 Mumbai
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