New
Job Preference:
- Fresh CA- First Attempt.
- System proficiency
- 1-2 years experience CA or fresher with good academic record.
Knowledge of MS excel ( Good knowledge is must) & MS word is must
Basic SAP knowledge
Qualification:
CAJob Description:
Manage a team of 2-3 persons who are processing the payments.
Knowledge on fixed asset accounting and processing the payments. Knowledge on depreciation.
Review and verify invoices to adhere to DFP/Accounting Policies.
Ensure processing batches of invoices and payments in compliance with statutory requirements/deduction etc.
Maintain general ledger, Vendor files and Sundry Creditors.
Working Knowledge of SAP/ Excel
Perform the day to day processing of accounts payable transactions.