• Good Knowledge of End to End Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Petty Cash Expenses).
• Well Versed with Excel / PPR/Word Operations.
• Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections)
• Team Handling
• Knowledge in SAP working.
Daily & monthly MIS preparation