*JD:*
1.Process and record PO invoices (MIRO)
2.Support MIS reporting and monthly closing activities
3.Handle non-PO invoice processing and recording
4.Manage vendor ageing, payments, and reconciliations
5.Record and reconcile all types of bank payment entries
6.Prepare and track MSME return details
7.Support quarterly and yearly inventory physical verification and summarize inventory reports
8.Perform GL accounting and monthly reporting activities
9.Assist during statutory and internal audits
10.Book and reconcile employee reimbursement bills
11.Manage GR/IR GL controlling and clearing
12.Ensure timely documentation and filing of invoices
13.Clear vendor and employee accounts in SAP
14.Coordinate with warehouse, purchase, and other departments for invoice collection, agreements, and query resolution
15.Support physical verification of assets
16.Familiarity with purchase order processes
17.Ability to work independently and take initiative
*Knowledge :*
​1.Strong knowledge of TDS & GST, good working knowledge of SAP, and proficiency in Excel
2.Process and record PO invoices, manage vendor payments and reconciliations
3.Support MIS reporting, and assist during audits
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