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Key Responsibilities Control over day-to-day accounts, able to handle employees vendor queriesHandling Accounts Payable related tasks, such as Invoice processing, Payment processing, Vendor reconciliation, and AP Ageing.Will be taking care of taxation(GST TDS)Work as a channel between the client and TMFExplore the opportunity of any new work from existing clientKey Requirements Graduate/Post graduate/MBA (Fin) with a minimum 3 years of industry experience.Must have handled Accounts payable process (Domestic/Indian) and worked on MISExperience in handling vendors will be an added advantageKnowledge of Employee taxation will be an added advantageGood communication skill is must.Ability to take ownership of work and be responsible.Ability to prioritize and manage multiple responsibilities effectively. .