Strong knowledge of TDS & GST, good working knowledge of SAP, and proficiency in Excel
Process and record PO invoices, manage vendor payments and reconciliations, support MIS reporting, and assist during audits
Role & responsibilities
Process and record PO invoices (MIRO)
Support MIS reporting and monthly closing activities
Handle non-PO invoice processing and recording
Manage vendor ageing, payments, and reconciliations
Record and reconcile all types of bank payment entries
Prepare and track MSME return details
Support quarterly and yearly inventory physical verification and summarize inventory reports
Perform GL accounting and monthly reporting activities
Assist during statutory and internal audits
Book and reconcile employee reimbursement bills
Manage GR/IR GL controlling and clearing
Ensure timely documentation and filing of invoices
Clear vendor and employee accounts in SAP
Coordinate with warehouse, purchase, and other departments for invoice collection, agreements, and query resolution
Support physical verification of assets
Familiarity with purchase order processes
Ability to work independently and take initiative
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