Responsibilities:
* Manage accounts payable process from invoice receipt to payment issuance
* Handling BRS, GST Filling & TDS filling
* Process vendor payments accurately and timely using Tally Prime & advanced Excel skills
Keyskills: Tds Filing Gst Filing Bank Reconciliation Payment Processing Tally Prime Vendor Payments Gst Reconciliation Vendor Reconciliation Payable Management Advanced Excel Accounts Payable