Role & responsibilities
Accounts Payable Operations
Invoice Verification & Processing
Vendor Reconciliation and Clearing
Payment Processing (NEFT/RTGS/Cheques)
GST & TDS Compliance
Conduct periodic vendor reconciliations and resolve ageing and outstanding issues.
Checking of accounting of various expenses.
Internal and External audit requirements.
Vendor advances/payable ageing and reasoning.
Review of MSME Payment.
Fortnightly and Monthly Bank Reconciliation .
Review of No Dues of Customer at the time of Possession.
Review of Monthly Bank Reconciliation.
Monitoring of Bank Control Sheet.
Preferred candidate profile
Well Versed with SAP HANA (FI Module).
Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP).
Positive communication skills.
Integrity & multi-tasking.