CTC upto 6 LPA Job Location: Mumbai • Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable • Accounting of invoices in ERP system • Preparing trackers, MIS in excel format • Coordination with Users for resolutions of queries / issues with documents • Processing of payments on bank portal • Follow up with departments for Open GRN, Open advances etc. • Accounting of Employee reimbursement/ Petty cash etc. • TDS computations for the vendors Requirements • Graduation • Min 2 years of experience in Accounts Payable • Well-versed with MS office tools, especially in MS Excel and outlook • Sound knowledge of Accounting Principles and Statutory Compliances • Good Verbal & Written English Communication