Posted:2 months ago| Platform:
Work from Office
Full Time
Work Description & Performance Plan Summary of Job Profile Accounting vouchers verifications & approvals in SAP system General Accounting & Book Keeping in SAP. Direct/ Indirect Taxation- TDS & GST compliances related to Vendor Expense booking. Audit support : Audit data preparation and documentation. Preferable having working knowledge of ERP (SAP)-->AP module Functional Areas Audit vouchers verification & approval--> Internal checking, verification of accounting vouchers along with supporting and approval Audit support (Tax, Internal & Statutory Audit) Expense booking--> vendor expense booking. Knowledge, Skill, Abilities(KRA's)required to successfully perform the job Knowledge : Good Knowledge of all tax compliances. Must have prior work experience of Accounts domain in verification of accounting vouchers Skill : Good in MS Office Good in ERP System- SAP Direct & Indirect Taxation Basic Knowledge Education, Experience, Licensure, Certification required for the position Experience: 3 to 6 years Qualification : B.com/ M.com MBA Finance CA drop out Competencies required to successfully perform the Job Technical Competencies: Accounting domain Non- Technical Competencies: Preferably lives in Gurgaon/Delhi NCR (Language Hindi & English ) and ready to work for extended hours Good soft skills. Good documentation and presentation skills.
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