Requirement:

Payment Processing of Vendors for projects, operations, Debt, interest etc.

Ensuring adherence of payment as per PO terms and other contractual arrangements.

Knowledge of Domestic Tax laws including TDS, GST, RCM.

Knowledge of MSME vendor payment rules, foreign vendor payment requirements, 

Knowledge of SAP, payment process in bank portal, Bank Reconciliation statement.

Descent communication skill to co-ordinate with bank personnel for various documents and confirmations.

Education- Minimum B.com, Additionally MBA in finance and intermediate CA, CWA will be preferable.

Work experience- 6/8 years of minimum experience.