Job Location: Chennai , India
Experience: 3 To 5 (years)
Providing accounting and support to accounting department. Maintaining & Review documents and records. Maintaining Import Documentation, submission of BOE, Closing RBI compliances. GL Accounting & GL Entry booking in SAP (In Payables) Direct & Indirect Tax, Function in accordance with established standards, procedures Preparing Foreign Vendors payment both A1 & A2 payments. Bill Booking for both Domestic and Import vendors in SAP System Knowledge in Vendor reconciliation and GRIR reconciliation. Knowledge in TDS deductions in Vendor bills (SAP System).
