Work from Office
Full Time
Job responsibilities: Responsible for verifying and recording of Invoices for facilities dept across more than 45 locations of approx. 1K invoices per month. TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is taken correctly. Vendor Reconciliation and identifying AIs and closing the same. Aligning Invoices for payments amounting to approx... Rs 3- 4 crs every month and working on resolving rejections in invoices. Control on vendor advances and vendor payables and Managing Petty cash including verification of genuineness of bills across 30+ locations. Coordinating with other depts and handling their queries and escalations. Monthly book closure activities, follow-ups and resolving vendor queries. Expert knowledge of accounts including working knowledge of TDS and GST. Should have functional and technical knowledge of Microsoft Dynamics 365 Finance & Accounts Payable module. EXPERTISE AND QUALIFICATIONS : • MBA / Bcom • Should have a minimum experience of 3 years in Accounts Payable. • Knowledge of MS Dynamics 365 or any equivalent ERP
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