Executive F&C (Contract)

1 - 3 years

0 - 3 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Understand and adhere to the Global Travel Policy and accurately process employee expense reports.
  • Process vendor invoices (PO & NonPO) accurately and on time using SAP.
  • Validate invoices and perform 2-way and 3-way matching for Purchase Orders and GRNs.
  • Handle freight invoices, consignment invoices, and related debit/credit notes as required.
  • Execute financial transactions using SAP T-Codes such as 

    MIRO, FB60, FB03, F44, F32

    .
  • Perform 

    TDS booking

     and share Vendor Statements of Accounts (SOA) using 

    ZFI156

    as &when required.
  • Review and analyze vendor and GL account line items using 

    FBL1N

     and 

    FBL3N

    .
  • Ensure compliance with internal financial policies and maintain accurate documentation and records.

Preferred candidate profile

  • ERP Expertise:

     Hands-on experience in SAP.
  • Accounting Knowledge:

     Strong understanding of Accounts Payable processes.
  • MS Excel:

     Proficiency in VLOOKUP, Pivot Tables, and basic Excel functions.
  • Communication:

     Strong verbal, written, and email communication skills.

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