Role & responsibilities :
Vendor Payments, Employee Reimbursements, Accounting Schedules, Accounting Schedules
Preferred candidate profile :B.Com,M.Com,MBA(Finance).

Keyskills: Vendor Invoice Management Accounting Schedules Vendor Payments TDS GRN Invoice Processing Timesheet Gst Invoice Verification Billing and Timesheet Reimbursement reports Preparing Invoices Month End Reporting Vendor Reconciliation Invoice Management