Job Requirements
Material procurement accounting & payment process.
Ensuring payments to MSME Vendors on time.
Ensuring the agreements and other required documents are received on time.
Periodic vendor balance confirmation & account reconciliation.
Un-accounted report review and follow up for pending procurement invoices with sourcing
Month End Activities –Monthly provision accounting, Vendor advance adjustments & GL Review
GST and TDS reconciliation
Participate in Internal, statutory & IFC audits of respective functional area
. Identify gaps in accounting processes and suggest automation / improvements in the same.
Work Experience
Meeting day to day service levels
Timely processing & accounting of payables
Coordinate with Respective business stakeholders, divisions, internal & external customers.
. Providing proactive timely solutions to the business issues