We are looking for Accounts Executive.
1. Posting of invoices into SAP / Tally and verifying, and reconciling invoices
2. Employee expense re-imbursement & Verification of expense report as per the policy
3. Preparation of Payable ageing
4. Debit Note / Credit Note booking
5. Payment entries & Bank reconciliations in SAP
6. Submission of monthly details for GST return filling
7. Verifies vendor accounts by reconciling monthly statements and related transactions
8. Purchase Invoice booking in SAP / Tally.