07 Aug
|
Ralco Synergy
|
Bengaluru
07 Aug
Ralco Synergy
Bengaluru
- Process and verify import vendor invoices against PO and shipping/customs documents
- Review and maintain import documents including Commercial Invoice, Bill of Lading/Airway Bill, Packing List, and Bill of Entry
- Pass accounting and journal entries for import purchases, vendor payments, Customs Duty, IGST, freight, Forex Gain/Loss, GST, TDS, and other statutory transactions
- Handle foreign currency payments, bank remittances, and related reconciliations
- Reconcile vendor accounts and resolve invoice/payment discrepancies
- Ensure compliance with internal controls, approval workflows, statutory regulations, and audit requirements
- Support invoice tracking, payment processing, vendor communication, and ERP-based AP activities
- Maintain accurate financial records and ensure timely statutory payment compliance
📌 Senior Accounts Executive (Bengaluru)
🏢 Ralco Synergy
📍 Bengaluru