Job DescriptionKey Responsibilities:
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- Process overseas vendor invoices, including invoice posting and appropriate TDS deductions.n
- Maintain records of lower/nil-rate TDS exemption certificates submitted by vendors and monitor applicable threshold limits and TDS deductions.n
- Coordinate with the Operations team for pending invoices and circulate weekly reports on pending accruals.n
- Verify job profitability against approved sales quotations.n
- Conduct GP analysis and identify and track revenue leakages.n
- Perform periodic reconciliation of vendor GL accounts.n
- Execute overseas bank remittances and ensure timely processing.n
- Handle intercompany account reconciliations and balance confirmations.n
- Pass month-end journal entries, including operational and expense provisions.n
- Coordinate requests for creation of new customer and vendor codes.n
- Prepare monthly sales productivity and incentive reports.n
- Prepare and circulate monthly MIS reports.n




- Prepare Accounts Payable ageing reports, including reasons for aged outstanding items, for management review.n
- Ensure compliance with accounting policies, internal controls, and applicable statutory requirements.n

nRequired Skills & Qualifications:
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- Graduate/Postgraduate in Commerce, Finance, Accounting, or a related discipline.n
- Relevant experience in Accounts Payable, vendor accounting, reconciliations, and MIS reporting.n
- Good understanding of TDS, vendor payments, and accounting processes.n
- Working knowledge of SAP/ERP systems.n
- Proficiency in MS Office, particularly MS Excel and MS Word.n
- Robust analytical, reconciliation, and problem-solving skills.n
- Good coordination and communication skills.n
- Ability to work independently and meet month-end closing timelines.n

📌 Assistant Account Manager (Raigarh)
🏢 Savino Del Bene
📍 Raigarh