- Location
- Ahmedabad, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level · 0+ yrs
About the role
Maintain AP mailbox and respond to all emails queries on a timely basis. Preparing Accrual Files and prepaid working. AP / GL reconciliation. Auditing invoice / T&E Expenses. Creating Play books SOP. Participate in meetings to identify and implement process improvements. Ensuring compliance with internal controls, procedures and policy with India Taxation i.e. TDS , GST, etc. Managing MSME vendor compliance and payments. Keeping track of the transactions and monitoring accounts to ensure paymen…