Job Requirements

Project Summary

We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division.

Tasks & Deliverables

- Accept Approved estimates
- Check the Invoices based on estimates & Supporting
- Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements
- Making recommendations to Senior Management Team on decisions that have a bearing on operating profit
- Helping with framing current processes in finance & accounting, as may be applicable
- Process for payment based on Invoices & Supporting’s
- Attending Vendor queries
- Co-coordinating with Auditors
- Annual Audit Formalities
- Correspondence with Vendors, Internal customers




- Co-ordination on Docket Management System

Work Experience

Qualifications

B.Com or M.Com

Experience

1 to 2 years

Technical Skills

- Thorough on Bills Payable
- Ability to analyze and present financial concepts to large audiences.

Customer Service

- Provides support for others.
- Reports Information

Written and Verbal Communication

- Writes clearly and concisely.
- Provides appropriate feedback, either independently or when asked.
- Expresses ideas.

Problem-Solving
- Imagines alternatives.
- Identifies problems and potential solutions.
- Analyzes information.

Organizational Skills

- Handles details.
- Follows through on tasks.
- Demonstrates effective time management.

📌 Accounts Officer (Project Based - Returneeship Program for Women as part of Sequal) | 6 months to 1 year (Bengaluru)
🏢 Titan
📍 Bengaluru