Job details
Job role (in brief): -Set up Accounts Payable Process in theorganisation. -Monitor advances, Open GRIR,Vendor master and related compliance. -Audit,Tax requirements -Data management(Digitalization of documents, Maintenance of physical documents) -Rationing of Vendor payments based on therequirement. -Any other responsibility based onthe requirement like GL Scrutiny , TDS , GST management along with Tax team -MIS onAccounts Payable INT
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