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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The incumbent will be responsible for the following key Activities:
Prepare all PO and nonPO related invoices in Oracle with accurate deduction of TDS and VDS
Validate the vendor invoice by checking with the work order given by the respective department. Ensure 3way matching before the payment
Prepare a monthly schedule of supplier TDS and VDS and reconcile the ledger on time
Responsible for realtime processing of urgent payment requests such as customer duty fund transfer in the plant any govt. related payment etc.
Responsible for month end closing related purposes
Prepare various aging files for reporting purposes
Preparing the MIS report
Qualifications :
Requirements:
2 to 4 years of practical experience in AP
Females are highly encouraged to apply
Bachelors/Masters degree (BBA/BA) in Finance or Accounting from any reputed university.
Candidate must have leadership enthusiasm endurance and magnetism skills.
Sound knowledge of ERP/ SAP/Oracle or similar platforms and
Sound knowledge of import policies SRO HS code and VAT & tax will add value
Additional Information :
Salary: Negotiable
Other Benefits: As per company policy
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
