P2P Accountant

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Key Responsibilities:
  • Handling of Accounts Payable Process
  • Perform invoice and general ledger data entry
  • Understanding principles of finance, accounting and bookkeeping
  • Understanding of GST & Taxation
  • Knowledge of SAP
  • Timely process of claims and complete daily target
  • Prepare MIS in spreadsheet and share dashboard Soft Skills required:
Role Proficiencies:
  • Good communication skills
  • Multi-tasking
  • Timely meeting of all deliverables namely processing and payments
  • Bcom:1-3.5L , CA Inter: 1-4.5L
  • Experience:

    2 - 5 Years

  • Salary:

    3 LPA - 4.5 LPA

  • Diversity Candidate:

    No

  • Location:

    Bandra

  • Address:

    Bandra

  • Primary Skills:

    Invoice checking/booking and process payment

  • Industry:

    Financial Services

  • Job Type:

    Full time

  • Degree:

    CA Inter

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