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Posted:3 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities Responsibilities Process all payments (vendor, salary, general etc) Posting of vendor payments and collection entries in SAP Preparation of Bank and vendor reconciliation statements Preparation of TDS return data Working knowledge of TDS on vendor payments Handling petty cash Working experience of SAP. GST file Return Preferred candidate profile B.Com/Graduation Experience 8-14 years Location Jalan Complex- Howrah, WB Hands on working with SAP/ERP Excellent verbal and written communication skills Positive Attitude Team management experience is must Manufacturing setup experience is must Perks and benefits CTC 6-7 Lakhs/per annum 6 days working
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