Job Details:
Role Overview
Responsible for end-to-end operations, including invoicing, vendor payments, reconciliations, and statutory compliance (GST, TDS) across multiple entities.
Key Responsibilities
- Support the CBS team in processing and validating customers’ invoices, including GST; generate e-invoices and allocate customer receipts.
- Support the CBS team in processing and validating vendor invoices, including GST, TDS, and RCM applicability.
- Manage vendor onboarding activities, including KYC, MSME, and TDS compliance.
- Validate executed payment runs, ensure timely vendor payments, and reconcile vendor balances.
- Handle foreign payment compliance, including Forms 145/146.
- Support month-end intercompany reconciliations and related closing activities.
- Assist in audits and compliance reporting.- Handle TDS payments, quarterly returns including 24Q, 26Q, and 27Q, and issuance of TDS certificates.
- Prepare reconciliations and coordinate with auditors, consultants, and internal stakeholders.
- Adhoc requests
Key Skills:
- Robust knowledge of GST and TDS regulations.
- Experience working with ERP systems such as D365.
- Strong reconciliation and analytical skills.
- High attention to detail with effective stakeholder coordination skills.
- Flexible and willing to accommodate time zone differences.
- Have experience of 3-4 years in accounting background
- Qualification - B. Com/CA Inter
What Cencora offers:
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full time
Affiliated Companies: Affiliated Companies: PharmaLex India Private Limited
Equal Employment Opportunity:
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, vet
📌 Senior Specialist, Finance (Noida)
🏢 Cencora
📍 Noida