Key Responsibilities: /n /n
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.

/n /n Required Skills & Qualifications: /n /n
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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Robust analytical, reconciliation, and problem-solving skills.

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Valuable 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