Job Summary: Accounts department work initially in Accounts Payable area. (i) Conversant with SAP for accounting of vendor invoices, Checking and doing MIRO in SAP. (ii) Vendor account reconciliation work with vendor confirmation of balances. (iii) Clearing GR IR account every month with zero pendency in GR IR account of SAP. (iv) knowledge of TDS/TCS provision and experience so that proper TDS can be deducted in case of vendor accounting if applicable. (v) Supporting role in Accounts department as and when required by the department. Professional Qualifications: Graduate / Post Graduate Experience: 0-2 years in F&A dept. of a manufacturing company.