**Description** Work profile Receipt and Initial Inspection of all materials along with documentation such as invoices, PO copy, Delivery challan, Tax Invoice etc. at BLR office premises Co-ordination with Vendors, Inter Departmental staffs, Security staffs for receipt of materials and invoices Maintenance of records in Oracle related to receipt of materials and vendor invoicing Validate the PO details with the materials received and tax invoice Take print of mail received copy of tax invoices & credit note put finance seal & scan the documents. Fill VIT and submit for approval after proper validation & adding supporting. Daily VIT uploaded document couriered for IHQ office for payment processing Resolve discrepancies in rejected invoices and resubmit in VIT once cleared.. Mail based SoftServe invoice checking and inputting in VIT.



**Skills required:** GST, TDS, AP Process, Receiver, PO, Good communication, Excel knowledge and MIS **Language:** English, Hindi, Kannada ERP Requirement: Knowledge of Oracle EBS or any similar ERP software in Procurement/Supply Chain Management modules **Qualifications** **Education:** B.com/M.com/Mba **Years of experience:** 1-3 Years of experience This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. **Job** Accounting/Finance **Primary Location** India-Karnataka-Bengaluru **Schedule:** Full time **Travel:** No **Req ID:** 263915 **Job Hire Type** Experienced Not Applicable #BMI N/A

📌 Finance Executive (Bengaluru)
🏢 Burns & McDonnell
📍 Bengaluru