Officer - Accounts

Role Overview: You will be responsible for invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in SAP system, ensuring proper TDS deduction and GST accounting, ensuring compliance with all PO conditions, processing import invoices with specific requirements, and preparing periodic reports. Key Responsibilities: - Registering invoice receipts - Verifying invoices with purchase orders and goods/service receipt notes - Maintaining error logs and coordinating with purchase coordinators - Booking invoices in SAP system - Ensuring proper TDS deduction and GST accounting - Ensuring compliance with all PO conditions - Processing import invoices with specific requirements - Preparing monthly outstanding reports - Assisting in quarterly closing by preparing accruals and deferrals - Analyzing GR/IR account and following up with project coordinators for pending invoices - Scrutinizing vendor advance account and settling the same in the system - Assisting during statutory audit, internal audit, and tax assessments Qualifications Required: - Prior experience in invoice processing and accounting - Proficiency in SAP system - Knowledge of TDS deduction, GST accounting, and import invoice processing - Strong analytical and communication skills - Ability to work effectively in a team and coordinate with various stakeholders (Note: The additional details of the company were not provided in the job description.),