New
Job Preference:
Minimum 3 years experience
Job Description:
1. Verification of invoices and booking of invoices
2. Bank Entries
3. Submission of information to the auditors
4. Vendor and Customer reconciliation
Qualification:
24Skills:
1. Basic knowledge of M S Word and M S Excel
2. Moderate / Excellent communication (written and verbal) in English
3. Basic knowledge of income tax (including TDS) and GST
4. Candidate with SAP experience will be preferred.