Designation: Assistant Manager/Manager
Domain: Finance & Accounts
Reporting To: Accounts Head
Location: Pune
Key Responsibilities
Vendor invoice booking & payment in SAP, TDS and Payroll compliances
- Principal Accountabilities
Vendor invoice booking and reconciliation
- Vendor bill passing basis PO and without PO
- Vendor account reconciliation
- Vendor force matching in SAP
- Good knowledge of SAP
- Good knowledge of taxation related to vendor accounting
- Basic knowledge of GST
- Bank Reconciliation
Vendor Payment
- Vendor payments in SAP against bill passing and against PO in case of advance
- Payment to MSME vendor
Filing of TDS return
- Compiling of TDS data and reconciliation with GL code
- Uploading TDS details on portal for filing return
Qualification: ACCA/ MBA Finance/
Experience: 6 to 7 years
Skills Required
Communication, Hardworking/dedication, teamwork, smart in grasping work.
SAP (FICO module) must
