A.JOB DESCRIPTIONPositionReplacement of existing position (Officer Accounts)DesignationAssistant Manager/ManagerFunctionFinance & AccountsDivision / DepartmentFinance & AccountsReporting ToAccounts HeadLocationPune1) Job PurposeVendor invoice booking & payment in SAP, TDS and Payroll compliances2) Principal AccountabilitiesAccountabilitySupporting Actions1.Vendor invoice booking and reconciliationa)Vendor bill passing basis PO and without POb)Vendor account reconciliationc)Vendor force matching in SAPd)Good knowledge of SAPe)Good knowledge of taxation related to vendor accountingf)Basic knowledge of GSTg)Bank Reconciliation2.Vendor paymentsa)Vendor payments in SAP against bill passing and against PO in case of advanceb)Payment to MSME vendor3.Filing of TDS returna)Compiling of TDS data and reconciliation with GL codeb)Uploading TDS details on portal for filing return3) Relationships (If Applicable)InternalFrequencyNatureExternalFrequencyNature4) QualificationFirst class MBA,SAP FICO MUST5) Experience3 to 5 years6) Skills RequiredCommunication, Hardworking/dedication, team work, smart in grasping work.SAP (FICO module) must