Junior Executive - F&A - 13396

Job Description

Job Purpose Processing all normal invoices as per SOP and within defined SLA. ORGANISATION CHART Key Accountabilities Accountabilities  Ensuring all the statutory requirement are fulfilled like TDS/GST-RCM Input Credit etc.,  Foreign Vendor invoice/advance processing  Verification of Invoice Processing-Compliance Processing; GST/TDS (Applicable deduction of TDS, Maintenance of LTDC), Work Completion Certificate/Receipt of Goods.  Ensuring respective vendors TDS tagging  Adequate and timely communication and query resolution  GR/IR Reconciliation and clearing  Preparation of Provision sheets  Parking of provision and pre-paid entry  Reporting on the invoice processing on daily basis on the inflow and outflow of Volume (Visual Dashboards) KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS None INTERNAL INTERACTIONS Continuous interaction with Business F&A team & respective stakeholders, employees FINANCIAL DIMENSIONS Clear knowledge on Accounts Payable process Other Dimensions EDUCATION QUALIFICATIONS M.Com/B. Com Shared Service Centre experience will be an added advantage Relevant Experience Minimum of 1-3 years of experience is essential  Knowledge and experience of SAP – ERP system  Exposure to SAP preferred or other standard Enterprise-level ERP  Basic knowledge of Indian Accounting and Taxation preferable  Working skills in MS Office suite especially MS Excel COMPETENCIES Execution & Results Teamwork & Interpersonal influence Problem Solving & Analytical Thinking Planning & Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship Show more Show less