Executive / Sr. Executive

Role Overview: As an experienced professional in invoice processing, your role will involve handling all types of Domestic & Import invoices efficiently. You should be able to work well under pressure and manage high volume processing effectively. Your key responsibilities will include understanding and applying correct taxation policies, including GST & TDS, on all types of invoices. Additionally, you will be responsible for reconciling Inter Company & Suppliers Ledger and maintaining accurate accounting records by understanding GL chart of accounts. Key Responsibilities: - Handle all types of Domestic & Import invoices efficiently - Work well under pressure and manage high volume processing effectively - Understand and apply correct taxation policies, including GST & TDS, on all types of invoices - Reconcile Inter Company & Suppliers Ledger - Maintain accurate accounting records by understanding GL chart of accounts Qualifications Required: - Experience in co-ordinating with auditors and resolving their queries in a timely manner - Working knowledge of SAP (advantageous) - Proficiency in Excel - Strong interpersonal skills to work collaboratively with team members and other stakeholders. Role Overview: As an experienced professional in invoice processing, your role will involve handling all types of Domestic & Import invoices efficiently. You should be able to work well under pressure and manage high volume processing effectively. Your key responsibilities will include understanding and applying correct taxation policies, including GST & TDS, on all types of invoices. Additionally, you will be responsible for reconciling Inter Company & Suppliers Ledger and maintaining accurate accounting records by understanding GL chart of accounts. Key Responsibilities: - Handle all types of Domestic & Import invoices efficiently - Work well under pressure and manage high volume processing effectively - Understand and apply correct taxation policies, including GST & TDS, on all types of invoices - Reconcile Inter Company & Suppliers Ledger - Maintain accurate accounting records by understanding GL chart of accounts Qualifications Required: - Experience in co-ordinating with auditors and resolving their queries in a timely manner - Working knowledge of SAP (advantageous) - Proficiency in Excel - Strong interpersonal skills to work collaboratively with team members and other stakeholders.