• Good exposure in PO maintenance, validation and invoice processing, 3-way Validation check on AP Transactions, Cost center wise accounting, vendor payment, vendor GLs.- Strong Experience in Indian accounting / Indian Income tax / GST filing

• Strong accounting knowledge on statutory compliances like withholding taxes, Goods and Service tax (including returns). Form 16A, TDS monthly / Quarterly / Annual returns.

• Should effectively handle vendor queries

• Efficient enough in processing Travel advances to employees,

• End to end handling of Logistics for Employees Domestic Travel and ensuring all aspects of such are accurately accounted.

• Expert in creation and maintenance of Reports like AP Tracker, PO/SO Register, Vendor Payout Register, Employee Travel Advance/Settlement Tracker.

2 to 4 Years' experience in accounts payable with strong knowledge on P2P process.

Skills: Accounts Payable, Ap, Accounts, Accounts Executive, Accounts Receivable, Accounts Assistant, Accounts Officer, Finance Executive, Finance Accounts, Tally, Accountant

Experience: 2.00-3.00 Years