Posted By
Posted in
Banking & Finance
Job Code
1542913
Key Responsibilities
- Compute and file GST returns and TDS accurately and on time
- Handle bank payments and perform bank reconciliations
- Own the accounts payable process, ensure timely vendor payments
- Manage cost centers, vendor master data, and ensure accurate entries in ERP
- Work on ERP systems like Oracle NetSuite, Oracle Fusion, or SAP
Requirements
- 1-4 years of relevant finance experience
- Strong knowledge of GST, TDS, and accounting principles
- Hands-on experience with ERP (preferably Oracle NetSuite/Fusion or SAP)
- Good Excel and communication skills
- Self-driven, detail-oriented, and reliable
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Posted By
Posted in
Banking & Finance
Job Code
1542913