Role & responsibilities

VMD
Review Vendor master creation form and supporting documents.
Ensure data is managed as company accounting guidelines.
Liaising with operations team if there is any discrepancy in documents pertaining to vendor creation / amendment request.
Ongoing coordination with finance team and client
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)

Experience Should have at least 2+ of experience in PTP function

Expertise at
Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
Solid skills in MS Excel and Power point presentations
Positive knowledge of TDS and GST

Behaviours & Aptitude
Solid 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.

📌 Senior Executive/assistant Managerp Third Party Payroll New Delhi
🏢 Intertek
📍 New Delhi