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Job Description
Required Skills
- Working knowledge of GST, TDS and other applicable statutory compliances.
- Hands-on experience in vendor invoice processing,vendor reconciliations and payment processing.
- Exposure to General Ledger accounting, bank reconciliations and month-end closing activities.
- Prior hands-on experience with ERP systems such as Tally, Oracle or SAP. PriorSAP experience will be an added advantage.
- Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP and basic formulas.
- Good analytical, reconciliation and problem-solving skills.
- Good communication and coordination skills.
- Ability to work within defined timelines while maintaining accuracy and attention to detail.
Skills
ClosingGstSAPHiringPayablesInvoicingInvoice ProcessingProcessingAccountingBank ReconciliationsErp SystemsErpGeneral LedgerGeneral Ledger AccountingInvoice ProcessingLedgerPayment ProcessingReconciliationsReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Protiviti India is a subsidiary of the global consulting firm Protiviti, renowned for its deep expertise in finance, technology, operations, data, analytics, governance, risk, and internal audit. Catering to the unique challenges of the Indian market, Protiviti India helps clients tackle problems related to fraud, regulatory compliance, and operational issues, among others. The company collaborates with both public and private sectors across various industries to deliver custom solutions that enhance business value. Protiviti India careers offer professionals a chance to work in a stimulating environment where innovation and critical thinking are valued. Employees are encouraged to grow their careers while helping clients solve complex and critical challenges.
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