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    Account Consultant - Mumbai, India - CRIF India

    CRIF India
    CRIF India Mumbai, India

    1 week ago

    Default job background
    Accounting / Finance
    Description

    Job Description:

    > Knowledge of Accounting in SAP.

    > Expenses, Employee reimbursement booking.

    > Processing Vendor Payment, Employee reimbursement.

    > Accounts Receivable Invoice Booking

    > Contract Creation in SAP

    > Checking of Vendor agreements, Purchase order etc as per Authority matrix.

    > Creation of SAP ID for Vendor , Clients, Employee & Customers

    > Reconciliation of Accounts Payable & Obtaining balance confirmation.

    > Knowledge of TDS, GST, MSME, Equalisation levy etc.

    > Processing TDS, GST, PF, PT Payment etc.

    > Preparation of file for TDS Return.

    > Preparation of file for GST Return.

    > Preparation of Bank Reco.

    > Handling all Accounts payable activities.

    > Handling all Payment activities.

    > Handling all Banking activities.

    > 5 to 7 years of experience


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