- Should be proficient in Excel and good command skills
- Should be proficient in handling Numeric data and Tabulation
- Should be alert and have keen sense of checking documents on his own
- Ability to follow up effectively with internal teams and vendors
Job Profile & Responsibilities
- Proficiency in SAP/Oracle ERP, MS Excel, and Financial Software
- Scrutinize and check all Purchase invoices and follow up for corrections
- Ensure timely and accurate verification and booking of purchase invoices on a regular basis, maintaining proper accounting records and documentation
- Should have knowledge of TDS / TCS / GST
- Identify process improvements, implement automation tools, and update SOPs
- Handle accounting related to foreign purchases, including foreign currency transactions, FX gain/loss calculations, and foreign currency payment entries
- Assist in monthly and annual closing work
- Respond to and resolve queries related to the Accounts Payable function from internal stakeholders, vendors, auditors, and other relevant parties in a timely manner
- Assist in any other work that is assigned to him/her from time to time