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Job Description:

Looking for a challenging position, so as to manage AP, ERS and other related AP activities, Audit and to meet with the requirement of the organization.

Should have experience in invoice, reconciliation, TDS and GST

AP Process review.

Experience in Reimbursement claims

Good Knowledge on End to end Accounts Payable Processes or P2P

Must have SAP Experience.

Bank Reconciliation& Vendor reconciliation

Invoice Processing

GST-Filing & Returns

TDS returns