Job Description :

Experience in end 2 end Accounts Payable and Vendor Reconciliation on ERP, preferably on Oracle.
* Should have worked on Budgeting, Forecasting, Business Analytics.

Documents to carry:

• Appointment & Relieving letter (Previous Employers if applicable)
• Current employer offers letter and Salary revision letter with annexure (if applicable) whichever pertains to your current salary.
• Last 3 months salary slips.
• 10th & 12th Mark Sheet & Board Certificate
• All (UG/PG if applicable) Graduation Mark Sheets (Each year separate mark Sheet or consolidated mark sheet& University Certificate)
• Address Proof Aadhar card/Voter ID/Passport/Driving license/ PAN Card
  Resume and Passport Size Photo
• Please ask your friends /Colleagues also to walk for the drive if their profile matches the requirement.

Disclaimer:
Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
Original Government ID card is must for Security Clearance.
Please ask your friends /Colleagues also to walk for the drive if their profile matches the requirement