Location: Maharashtra
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Responsible for vendor invoice processing in SAP, 3 way matching, vendor’s query resolution, vendor and bank reconciliations, Provide support to make the timely payments to vendor, TDS and GST reconciliation related activities, provide support for monthly, quarterly MIS.
B Com / BMS / BAF Mandatory (2026 Batch only)
At least 70% in academics
No active or passive backlogs
Good in MS Office, English Communication, Email skills
Bachelor of Commerce (BCom), Bachelor of Commerce (Honours), Bachelor of Management Studies (BMS)
Job description provided by Piramal Pharma Limited.
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