Job DescriptionKey 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 andidentify 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 forcreation of recent 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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nRequired 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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Solid analytical, reconciliation, and problem-solving skills.
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Positive 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 Alibag
🏢 Savino Del Bene
📍 Alibag