Experience : 8 to 10 yrs
Location: Pune (WFO)
Mode of Employment: Permanent
Job description
- Accounts receivable Raising draft/final invoices to markets/clients
- Accounts payable Vendor bills receipt, verification posting and payments
- Handling of PF, ESI, TDS and other statutory compliances.
- GST related workings and filings
- Employee reimbursements
Skills: (Planner/Associate/QC)
- Excellent knowledge of accounting principles and procedures
- Previous experience in Accounts receivable/ Accounts Payable related work.
- Excellent working knowledge in Sun Infor.
- Knowledge in Paprika will be useful
- Excellent communication skill both verbal and written.
- Good academic background
