- Should have sound knowledge in accounting
- Should have practical knowledge on invoice processing
- Should have knowledge on resolving issue invoices and clearing on GRNI
- Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy
- Should build good rapport and working relationships with overseas internal clients
- Should be able to take up ad hoc requests with minimal supervision and send for further review
Qualifications :
Required Skills:
- 24 years of Accounts Payable experience with extensive knowledge of AP invoice processing.
- Team player and should have M.s office knowledge.
- Reconciliation and preparation of all statutory payment schedules ( TDS GST)
- Handling of GMB GRNI Statement Reconciliation and direct query emails from the site
Knowledge Abilities and Other Requirements:
- Knowledge of GAAP.
- Commercial Legislation such as GST Laws.
- Policy and Process Orientation.
- Effective Communication and Presentation Skills.
Additional Information :
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Remote Work :
No
Employment Type :
Fulltime