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  • passion towards finance and accounts. Ensure that accounting is smooth through verifying vendor invoices on statutory requirements as well as handle internal authority matrix. Develop sound internal control system in the organization Scope Handling vendors invoices,employees reimbursement & petty cash Requirements CA/CA inter with 2 to 4 years of experience/M.com with minimum 4 years of experience ...

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • passion towards finance and accounts. Ensure that accounting is smooth through verifying vendor invoices on statutory requirements as well as handle internal authority matrix. Develop sound internal control system in the organization Scope Handling vendors invoices,employees reimbursement & petty cash Requirements CA/CA inter with 2 to 4 years of experience/M.com with minimum 4 years of experience ...

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • Person would be overall responsible for Accounts Payable function having working knowledge of direct (TDS) and Indirect Taxes (GST- Multiple states). - Analyzing the vendor accounts on day to day basis and providing valuable inputs to management in order to better manage the vendor and funds

  • Person would be overall responsible for Accounts Payable function having working knowledge of direct (TDS) and Indirect Taxes (GST- Multiple states). - Analyzing the vendor accounts on day to day basis and providing valuable inputs to management in order to better manage the vendor and funds

  • Person would be overall responsible for Accounts Payable function having working knowledge of direct (TDS) and Indirect Taxes (GST- Multiple states). - Analyzing the vendor accounts on day to day basis and providing valuable inputs to management in order to better manage the vendor and funds

  • Person would be overall responsible for Accounts Payable function having working knowledge of direct (TDS) and Indirect Taxes (GST- Multiple states). - Analyzing the vendor accounts on day to day basis and providing valuable inputs to management in order to better manage the vendor and funds

  • Person would be overall responsible for Accounts Payable function having working knowledge of direct (TDS) and Indirect Taxes (GST- Multiple states). - Analyzing the vendor accounts on day to day basis and providing valuable inputs to management in order to better manage the vendor and funds

  • Handling vendors invoices,employees reimbursement & petty cash expenses processing, post ensuring all the internal & statutory compliances Maintaining accounting ledgers by verifying and posting transactions Correctly follow TDS & GST regulations Reconciling processed work by verifying entries Requirements: CA/CA inter with 2 to 4 years of experience Good knowledge of accounting Knowledge of GST, IND AS ...

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