Job Description

Key Responsibilities:

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- Process overseas vendor invoices, including invoice posting and appropriate TDS deductions.
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- Maintain records of lower/nil-rate TDS exemption certificates submitted by vendors and monitor applicable threshold limits and TDS deductions.
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- Coordinate with the Operations team for pending invoices and circulate weekly reports on pending accruals.
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- Verify job profitability against approved sales quotations.
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- Conduct GP analysis and identify and track revenue leakages.
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- Perform periodic reconciliation of vendor GL accounts.
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- Execute overseas bank remittances and ensure timely processing.
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- Handle intercompany account reconciliations and balance confirmations.
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- Pass month-end journal entries, including operational and expense provisions.
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- Coordinate requests for creation of current customer and vendor codes.
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- Prepare monthly sales productivity and incentive reports.
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- Prepare and circulate monthly MIS reports.
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- Prepare Accounts Payable ageing reports, including reasons for aged outstanding items, for management review.
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- Ensure compliance with accounting policies, internal controls, and applicable statutory requirements.
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Required Skills & Qualifications:

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- Graduate/Postgraduate in Commerce, Finance, Accounting, or a related discipline.
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- Relevant experience in Accounts Payable, vendor accounting, reconciliations, and MIS reporting.
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- Good understanding of TDS, vendor payments, and accounting processes.
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- Working knowledge of SAP/ERP systems.
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- Proficiency in MS Office, particularly MS Excel and MS Word.
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- Strong analytical, reconciliation, and problem-solving skills.
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- Good coordination and communication skills.
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- Ability to work independently and meet month-end closing timelines.
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📌 Assistant Account Manager (Mumbai)
🏢 Savino Del Bene
📍 Mumbai