Posted:1 hour ago|
Platform:
Work from Office
Full Time
1. Scope of the role Accounts Payable (Materials)
2.Job Profile • Material & Subcontract procurement accounting & payment initiating process • Periodic vendor balance confirmation & account reconciliation, un-accounted report review and follow up for pending supply / job work procurement invoices with sourcing team • Month end activities: Revaluation workings, provision workings • Adherence to compliance such as SOA, MSME, GST and TDS. • Participate in Internal, Statutory & IFC audits of respective functional areas • Developing new reports wherever necessary and ensuring the accuracy of the existing reports. • Identify gaps in accounting processes and suggest automation / improvements in the same.
3.Key Deliverables
4. Right Person • Should be a B.Com. graduate with 12-year experience • Excellent communication skills • Should be a team player • Highly energetic & self-motivated • Receptive to innovative ideas • Basic knowledge of SAP systems • Advance knowledge of Excel/MS office. • Should be able to complete targets on time.
Titan Company
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