Posted:5 days ago|
Platform:
Work from Office
Full Time
1. To ensure correct and accurate recording of data in SAP system for all locations of SAVWIPL.
2. Identify and follow-up for resolution of pending invoice issues with respective stake holders.
3. To ensure that procedure and policies laid for accounting is adhered actively.
4. Keep track of deviations and ensure timely MIS as per planed delivery dates.
5. Timely recording of Credit / Debit notes for proper accounting of recoveries from vendor accounts.
6. Ensure correct TDS deduction and GST rates for accounted Invoices.
7. Prepare and send provision details to GL and controlling team on monthly basis
8. Keep track for utilization of TDS against provision values
9. Verify and process reinstatement of foreign currencies open with vendor ledger on monthly basis.
10. Update variance analysis related to trade payables in discussion with Head Payables.
11. Keep check of Incoming invoices and allocation of job among team members.
12. Reconcile Vendor ledger on need basis with company books or as per schedule
13. Other activity as required for analysis or audit related deliverables.
14. Suggestion for IT System improvement / Development and active participation in testing, UAT confirmation from accounting perspective
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