Knowledge of Indian Accounting

Vendor invoice validation / accounting / advance booking

query resolutions

Preparation of Monthly schedules and reconciliation.

Direct duty and third-party duty booking

Bank Reconciliation Statement

Cash flow forecast prediction and actual

Preparation of vendor/duty payment proposal

Knowledge of GST/TDS

Maintenance of Various trackers

Exposure to SAP/Microsoft office

Understanding of A1 and A2 payments
Employment Type: Regular