Roles and Responsibilities:
- Account Payable
- Daily Bank Recon
- Updating vendor Invoice Register
- Vendor Invoice Verification for booking
- Updating vendor Invoice hard copy submission status on web e.
- Update vendor payment details in web e.
- Co-ordination with Vendor
- Vendor Invoice and documentation filling
-Employee Income Tax working
- Associates Income Tax working
- Co-ordination with employee related to Tax declaration
- Filling Employee Tax declaration documents
Competencies Required:
Communication Skills (both verbal and written).
Excellent Interpersonal Skills.
Ability to work with various departments and foster teamwork.
Knowledge of GST, TDS
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