Posted:4 months ago|
Platform:
On-site
Full Time
Key Responsibilities:
1. Procurement and Vendor Management:
- Manage procurement processes, ensuring compliance with company policies and procedures.
- Develop and maintain relationships with vendors, negotiate contracts, and resolve issues.
- Ensure accurate vendor master data management.
2. Billing Management:
- Manage billing processes, ensuring timely and accurate invoicing.
- Ensure compliance with billing regulations and company policies.
- Resolve billing disputes and issues.
3. GST and TDS:
- Ensure compliance with GST and TDS regulations.
- Manage GST returns, TDS returns, and other statutory filings.
- Maintain accurate records of GST and TDS transactions.
4. Invoices and Reconciliation:
- Manage invoice processing, ensuring accuracy and timeliness.
- Reconcile vendor accounts, ensuring accurate financial reporting.
- Identify and resolve discrepancies in vendor accounts.
5. Financial Reporting:
- Prepare and review financial reports, including accounts payable and vendor management reports.
- Analyze financial data, identifying trends and areas for improvement.
6. Compliance and Risk Management:
- Ensure compliance with accounting standards, regulatory requirements, and company policies.
- Identify and mitigate financial risks related to procurement, vendor management, and billing.
Job Type: Full-time
Pay: ₹30,000.00 - ₹33,000.00 per month
Application Question(s):
Work Location: In person
cloudminister technologies pvt. ltd.
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