Accountant recruitment in Bangalore - essilor india private limited

Should be experienced in Bill Passing with 3-Way Match [Purchase Order, Invoice of Vendor, Proof of service/product received.Should handle Vendors Reconciliation.Should be up to date with Vendor MIS Reports – vendor ageing, vendor credit report analysis. Liaison with supply chain team & treasury team for vendor bills and payments.Should be up to date with GST- input tax credit and basic knowledge of GST & Withholding Tax.Should handle TDS.Good in Ms Excel  and email communication etiquette.Any other activities as given by the Superior.