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 andidentify 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 forcreation 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
- Strong analytical, reconciliation, and problem-solving skills. N
- Positive coordination and communication skills. N
- Ability to work independently and meet month-end closing timelines. N

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