Responsibilities:

VMD

- Review Vendor master creation form and supporting documents
- Liaising with operations team if there is any discrepancy in documents pertaining to vendor creation / amendment request.
- Get creation and amendment of vendor.
- Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines.
- Provide necessary support to local finance team during internal and external audits

Inter Company

- Review of intercompany invoices and send for booking
- Review of TDS and GST applicability on intercompany invoice booking
- Releasing of Intercompany invoice payments
- Review of Intercompany receivable and coordinating with counter party to collect the due invoice payments
- Monthly Reconciliation of Intercompany vendor and customer accounts

Third Party Invoices

- Reconciliation of top 50 vendors on monthly basis
- Coordinating with operations team to book the invoices for open advances




- Working and responding on query raised by clients related to third party invoice booking and T&E; booking
- Understanding of TDS and GST chargeability on invoice booking
- Working on vendor and employee payments

We are Looking for You with

Qualification: B.com (Pass/Hons)

Technical Certifications: NA

Experience: Should have at least 4+ of experience in PTP function

Expertise at

- Working knowledge of ERPs’ such as SUN/ People soft/ SAP/ etc
- Strong skills in MS Excel and Power point presentations
- Good knowledge of TDS and GST

Behaviours & Aptitude

- Strong written and spoken communication and interpersonal skills
- Self-starter who is pro-active in achieving goals
- Attention to detail.
- Ability to multi-task with Excellent analytical abilities.
- Ability to deliver task within defined timelines.

Pay: ₹500,000.00 - ₹700,000.00 per year

Advantages:

- Health insurance
- Provident Fund

Work Location: In person

📌 Senior Executive/Assistant ManagerP- Third Party Payroll (Delhi)
🏢 Intertek India Pvt.Ltd
📍 Delhi