Finance Executive

4 - 8 years

5 - 10 Lacs

Posted:Just now| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Manage

    Accounts Payable

    processes, including vendor invoices, employee reimbursements, intercompany transactions, and payments.
  • Handle

    foreign remittances

    and compliance for import invoices.
  • Process PO-based and non-PO-based invoices, scrutinize GR/PO, and resolve vendor queries.
  • Perform

    vendor reconciliation, statement analysis, and issue resolution

    .
  • Ensure accuracy in

    deductions

    related to GST, TDS, LD, and retention while processing invoices.
  • Support

    month-end closing

    , including provisions, reconciliations, analysis, and reporting.
  • Prepare and maintain

    books of accounts

    in compliance with company policies and statutory requirements.
  • Manage

    letters of credit (LCs)

    and related documentation.
  • Collaborate with cross-functional teams for compliance, audits, and process improvements.
  • Provide training and guidance to new team members on SAP/AP processes.

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