Associate

Job Summary


Responsibilities

• Expense voucher Accounting in SAP
• Verification of documents of vendor invoices for processing
• TDS GST knowledge for accounting invoices
• Coordinating with members and following up for invoices accounting
• MIS Reporting/ Month end reports
• Booking of Employees re-imbursement Bills in ERP
• Coordination during statutory audits
• Coordination during month end closing
• Facilitating statutory and tax audits in related areas

Requirements

• Excellent Communication skills
• Should be able to handle independently and establish good rapport with team members
• Should be a team player and should coordinate with multiple departments
• Attention to detail and accuracy
• Working knowleding in SAP is a added advantage
• Working Knowledge of Tally Accounting System
• Hardworking and Honest

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