Job Description

Candidate must have experience in

  • Indirect Taxation (GST)
  • TDS working.
  • Compliance documentation
  • P2P
  • General accounting
  • And also check if he having knowledge of JDE (Not Mandatory)
  • Under general supervision, responsible for performing clerical accounting procedures, processing specific financial/accounting transactions and for performing specific financial reporting according to well defined standard procedures. Manages portfolio of customer accounts as assigned by accounting supervisor. 1. Perform timely and accurate processing of all inter-company payments including problem identification, analysis, and resolution. 2. Perform accounts payable system maintenance such as check runs, report generation, and system overrides. 3. Interact with many functions and various levels of personnel within the division regarding cost center allocations and payment status. 4. Perform month-end close activities. 5. Prepare general ledger reconciliation's of liability accounts. 6. Assist A/P Specialists with reviews and audit of prepared voucher packages. 7. Reconcile report discrepancies and problems. 5. Computer skills (Microsoft Word & Excel)