Experience : 8 to 10 yrs Location: Pune (WFO) Mode of Employment: Permanent Job description • Accounts receivable Raising draft/final invoices to markets/clients • Accounts payable Vendor bills receipt, verification posting and payments • Handling of PF, ESI, TDS and other statutory compliances. • GST related workings and filings • Employee reimbursements Skills: (Planner/Associate/QC) • Excellent knowledge of accounting principles and procedures • Previous experience in Accounts receivable/ Accounts Payable related work. • Excellent working knowledge in Sun Infor. • Knowledge in Paprika will be useful • Excellent communication skill both verbal and written. • Good academic background