Invoice Processing & Verifica on o Review, verify, and process vendor invoices accurately. 2. Vendor Reconcilia on o Reconcile vendor statements and resolve discrepancies. 3. Payment Processing o Prepare and process vendor payments within due dates. 4. Accounts Payable Accoun ng o Strong understanding of AP accoun ng entries and ledger management. 5. GST & TDS Knowledge o Working knowledge of GST, TDS deduc ons, and related compliance. 6. ERP System Proficiency o Experience with Tally Prime . 7. Microso Excel o Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and repor ng. 8. Month-End Closing o Support AP accruals, reconcilia ons, and financial closing ac vi es.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
