Posted:17 hours ago|
Platform:
On-site
Ahmedabad, Gujarat, India Department Accounts_Accounts Job posted on Jun 26, 2025 Employment type STAFF Key Responsibilities: - 1. Process Vendor bills with necessary checks against PO/WP/GRN 2. Tag costs accurately to project and WBS elements 3. Coordinate with Buyer for Invoice discrepancies and payment clarifications 4. Assist in monthly closing, reporting and reconciliation. 5. Ensure TDS and GST compliance on transactions 6. Maintain documentation for Audit and Compliances review. Candidate Requirements: - Education: - B.com/ M.Com/ MBA (Finance) Minium3-5 years of experience in Accounts payable, preferable in EPC projects Oracle ERP experience Strong understanding of Indirect taxation and Govt projects norms Key Skills:- Attention to details, accuracy in data entry, good communication. Proficiency in Excel & Oracle ERP Working knowledge of TDS/GST applicable to Service contracts and EPC payments.
Polycab India
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Ahmedabad
Salary: Not disclosed
Ahmedabad, Gujarat
Salary: Not disclosed
Hyderabad
3.0 - 8.0 Lacs P.A.
3.0 - 4.0 Lacs P.A.
Ahmedabad
Salary: Not disclosed
Ahmedabad, Gujarat
Salary: Not disclosed
