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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Candidates should be having 60% & abovethroughout their educationqualification.Location:Noida Experience Range:1-5 years Qualification: M.Com or CA Inter Reports To: Manager Accounts Payable Skills Required Experience in handling accounts payables, GST and TDS Job Purpose The incumbent shall be responsible for accounts payables and vendor reconciliation Key Tasks 1 Checking the correctness of supplier invoices booking in SAP 2 Keep a track on open advances and follow-up for clearance of the same 3 Review of open POs. 4 Vendor Reconciliation 5 Making import entries in SAP 6 Checking the correctness of delivery challans / bills / job work from GST perspective 7 Timely submission of Bill of Entry proof to banks ,
Keyskills :
tdsbank reconciliationsalesaccountsaccountingsapproofimportvendorpayablesPrinergyPitstopPrepsPreflightCMYKPlate MakingJDFsupplierKodak