Kindly note this vacancy is more than three months old and might be unavailable.
1) Exposure to SAP or other ERP environment.
2) Monthly processing of vendor-invoices and follow-up for payments.
3) Ensuring statutory compliance.
4) Restatement of foreign-currency vendors.
5) Maintenance of following schedules (along with aging):
a. Sundry Creditor
b. Vendor Advance
6) Preparation of audit schedules and liaise with statutory auditors for smooth closure of pending queries and audit.
7) Maintenance of vendor agreements.
8) Handling the Employee Reimbursements
CA
8-10 Years
Above Rs. 1,200,000/-
CAclubindia
