Specialist - Accounts Payable - NBFC/Bank

Accounts payable specialist (pref NBFC/Bank)

- Creation and updation of vendor master records in accounting software.

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

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

- Accurate recording of GST and deduction of TDS

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

- Identifying IT initiatives for bringing efficiency in accounting software

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

- Cordination with the internal stakeholders for any query related to invoices and payment.

CANDIDATE REQUIREMENT:

- Candidate with 6-7 yrs of exp in related area.

- Qualification - MBA/M.com.

- Preferred candidates from NBFC/Banking industry.

NOTE: Female candidates preferred.