Location:- Bengaluru, Karnataka.
Job Responsibilities: –
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.
Receive invoices, perform necessary validations and execute transactions with in time.
Maintain TDS, TCS & GST payments as per law.
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
Verifies vendor accounts by reconciling monthly statements and related transactions with ERP.
Support all stakeholders, including vendors, facilities and colleagues.
Work with business management and other business units to design and develop systems to support current and future business requirements.
Eligibility: –
B.com / M com / MBA Graduate.
Minimum 8-10 years of experience in Accounts payable process
Process automation skills
Audit co-ordinator
Experience in TDS & TCS fillings – all statutory payments
Experience in preparation and analysis of monthly P&L and BS schedules
Good team co-ordinator
IT Requirement: –
SAP knowledge is must.
Experience in Auto Payment process
Experience in Auto BSR
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