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Job description : Job Purpose Material invoices Process - Service Invoices Process - -Import bill checking and booking for Customs and GST related compliances. (Including shipping document, supporting bill of entry, Etc - Employees Expenses reimbursement verification & Payment - Bank Payment/Receipt Entries & Bank reconciliation -TDS/TCS Deduction Report Preparation/payment & Return filing - Internal/Statutory Audit Closure activities -Monthly Expense Provision booking & review with User team -Prepaid Expenses/Insurance entries - Sales Order Preparation - Month end Closing activities Qualifications: Diploma Minimum Experience Level: 2-6 Years Report to: Trainee