1. Day to day accounting of Non trade and capex invoices (like Advertisement, repairs and maintenance, fixed assets purchase invoices and other service-related invoices, etc)
2. Processing of vendors payments
3. Monitoring of vendors open advances and follow-up for invoices
4. Periodic vendors reconciliations and follow up for closure of open line items
5. Prepaid expenses accounting and monthly/quarterly charge off to expenses
Month end closing of books
Skills Required
1. MS Office excel and word is required
2. Knowledge of TDS and GST is required
3. Knowledge of Focus and SAP is Preferable
Qualification : B.Com/MBA with 5 to 10 years of relevant experience / CA inter with 3 to 5 years of relevant experience
Job Type: Full-time
Salary: ₹20,000.00 – ₹40,000.00 per month
Benefits:
Schedule:
Education:
Experience:
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