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Let's talk about the role and responsibilities: Experience required : 6 Years Accounting of Vendor Invoices and Employee Expense Claim Bank payment set up and Bank Reconciliation Fixed Asset accounting General Ledger Accounting including Accruals and prepayments Withholding Tax (TDS) deduction GST reconciliation with Portal Leads the month-end closing process relating to payables, accruals Investigates accounts payable issues as needed Builds relationships with vendors and colleagues Creates ac…