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TECNIMONT
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Officer - Accounts

Officer - Accounts

TECNIMONT

3 - 7 years

0 Lacs

maharashtra

Posted:1 month ago| Platform: Shine logo

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Skills Required

invoice processing purchase order fema income tax accruals statutory audit internal audit tax assessments goodsservice receipt notes sap system tds deduction gst accounting po conditions bank guarantees import invoices periodic reporting deferrals grir account vendor advance account

Work Mode

On-site

Job Type

Full Time

Job Description

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and assisting in quarterly closing by preparing accruals and deferrals. - Analyzing the GR/IR account and following up with project coordinators for pending invoices. - Scrutinizing vendor advance accounts and settling them in the system. - Assisting during statutory audits, internal audits, and tax assessments. If you are detail-oriented, possess strong analytical skills, and have experience in invoice processing and accounting, we encourage you to apply for this role.,

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Officer - Accounts