Manager - Banking Accounts & Finance - Invoicing

1. Creation and updating of vendor master records in accounting software.

2. Processing, verification of business partners (DMA/Connector/Brokers) invoices after adjustment of advances, Credit notes (if any)

3. Ensuring checking of section 206AB/ 206CCA along with validation of GST number/PAN of vendor before processing the payments.

4. Accurate recording of GST and deduction of TDS

5. Preparation of bank file & uploading the same in bank portal for overall accounts payable function

6. Identifying IT initiatives for bringing efficiency in accounting software

7. Ensure proper UAT of the requirement is performed before implement in the system.

8. Coordination with the internal stakeholders for any query related to invoice