We are looking for an Finance Executive
Its an off roll / third party payroll position
Key Responsibilities:
Process vendor invoices, employee reimbursements, and customer payments through SAP.
Validating GST certificates, validity, currently active or not.
Cross checking correct TDS is deducted or not.
Assist in financial reporting and reconciliation of accounts.
Coordinate with internal teams and vendors to resolve payment discrepancies.
Job Requirements:
Bachelor's degree in B Com
2+ years of experience in Accounts Receivable or Accounts Payable
Proficiency in SAP and accounting software.
Strong knowledge of GST & TDS regulations.
Good in excel
Interested candidates can apply online for this job.