Accounts Executive (Off Role - Third Party Payroll)

BCOM/ MCOM/ CA Inter

Job Description:

1. Processing of invoice in SAP.
2. Working level knowledge of Income tax and GST.
3. Validating the invoices with the SOP, Guidelines Etc in System.
4. Creating of Vendor, Changes in vendor master and review of vendor master in SAP.
5. Processing of travelling claim in SAP.
6. Amortization of prepaid Expense using excel utility.
7. Capitalization of the ongoing project in SAP.
8. Processing of payment to vendors.
9. Preparation of Bank Reconciliation.
10. Responses to the internal users of their queries promptly.