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For Employers

Senior Specialist || Finance

Midland Credit Management India Private Limited

3 - 5 years

3 - 7 Lacs

gurugram

Posted:5 hours ago| Platform:

Apply

Skills Required

tds filing gst filing accounts payable invoice processing gst reconciliation tds calculation compliance management invoice verification ap tds return vendor payments vendor reconciliation vendor creation

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices
Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices
Prepare of AP related MIS
Vendor Balance Reconciliation 100%
Coordinate for 1099/W9 forms with vendors
Handle monthly closing of AP invoices and working on month end accruals

Preferred candidate profile

EDUCATION:

EXPERIENCE:

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

Excellent Written & Verbal communication skill

Proficient in Excel, Word and Power-point

Accounting Knowledge

Perks and Benefits

Transportation Services
: Convenient and reliable commute options to ensure a hassle-free journey to and from work.
Meal Facilities
: Nutritious and delicious meals provided to keep you energized throughout the day.
Career Growth Opportunities
: Clear pathways for professional development and advancement within the organization.
Captive Unit Advantage
: Work in a stable, secure environment with long-term projects and consistent workflow.
Continuous Learning
: Access to training programs, workshops, and resources to support your personal and professional growth.

by

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