- Responsible for verifying, 3way matching and accounting of Invoices of approx.. 3K invoices per month.
- TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is taken correctly.
- Vendor Reconciliation and identifying AI’s and closing the same.
- Aligning advances and processing bills in a timely manner for releasing for payments amounting to approx... Rs 3 crs p.a and working on resolving rejections in bills.
- Control on advances and monthly follow up for bills.
- Coordinating with other depts and handling their queries and escalations.
- Monthly book closure activities, follow-ups.
Skills & Attributes:
- Expert knowledge of accounts including working knowledge of TDS and GST.
- Should have functional and technical knowledge of Microsoft Dynamics 365 Finance & Accounts Payable module.
- Positive communication skills and experience in handling multi tasks and handle volumes.
- Strong attention to detail and a keen desire to deliver quality outputs with zero errors.
Qualification:
- Should have minimum experience of 2-4 years in Accounts Payable.
- MBA from a reputed institution is an added advantage.
- Knowledge of MS Dynamics 365 or any equivalent ERP