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About Company:
Our client is a strategic joint venture between two market-leading companies from India and the USA, each with decades of excellence in the printing and packaging industry. By combining cutting-edge technology, advanced manufacturing capabilities, and a deep understanding of global market dynamics, the joint venture is uniquely positioned to deliver innovative, sustainable, and high-quality packaging solutions to some of the world's most iconic brands.
An Ideal Candidate:
An ideal will work closely with the finance team to ensure accurate invoice processing, timely payment preparation, and proper recording of Goods and Services Tax (GST) input and reconciliation. Support accounts payable functions by handling invoice processing activities with accurate data entry and adherence to established finance procedures.
Key Competencies:
1.Assist in payment preparation processes by compiling payment lists and coordinating with the finance team for timely vendor disbursements.
2.Work on GST input and reconciliation activities by maintaining records, checking entries, and supporting compliance with applicable GST requirements.
3.Contribute to bank reconciliation statements (BRS) by comparing ledger entries with bank statements and identifying discrepancies for resolution.
4.Provide operational assistance during month-end closing periods, including extended working hours as required to finalize accounts payable related tasks.
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