Posted By
Posted in
Banking & Finance
Job Code
1468925
Qualified CA
At least 6 years of post qualification experience
Non CA - at least 8 years
- Experience on end to end Accounts Payable process
- Responsible for review, approval and scrutiny of expense GLs in SAP.
- Experience on high volume of invoice processing
- Handling vendor payments both domestic and International as per compliances
- Ensure regular vendor reconciliation and closure of reconciliation points
- Knowledge of Forex
- Responsible for proper maintenance of books of accounts as per IndAS and Companies Act.
- Ensure compliance as per Customs Act and Rules.
- Ensure all the payments are released as per decided timelines.
- Ensure statutory deductions and compliances of TDS, GST or any other statutory compliance
- Experience on SAP
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Posted By
Posted in
Banking & Finance
Job Code
1468925
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