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AR-AP (BFSI)

  • Full time
  • Delhi NCR View on Map
  • @GiftAbled posted 1 year ago
  • Posted : November 23, 2022 -Accepting applications
  • View(s) 155

Job Detail

  • Job ID 40502

  • D&I Classifications

  • D&I Classifications PWDs
  • PwDs All

  • Job Specifics

  • Experience Fresher
  • Gender Any
  • Qualifications GraduatePost Graduate

Job Description

1) Processing of Invoices, Vendor payments

2) Vendor Reconciliations

3) Accounting of bank transactions Accounting of bank transactions

4) Preparation of Bank Reconciliation

5) Assisting in preparation of TDS & WCT Returns and issue of TDS &WCT Certificates

6) Assisting in computation of monthly service tax payments, preparation of service tax returns

7)  Accounting and Reconciliation of Account Receivable.

8)  Experience in working in SAP or Oracle

9) Assisting in Audits

10)  Assisting in Finalization of Balance Sheet and P/L Statement

11) Construction/Real Estate Experience would be preferred.

Required skills

Account Oracle SAP

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