Role & responsibilities

- Review Vendor master creation form and supporting documents
- Liaising with operations team if there is any discrepancy in documents pertaining to vendor creation / amendment request.
- Get creation and amendment of vendor
- Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines.
- Provide necessary support to local finance team during internal and external audits
- Review of intercompany invoices and send for booking
- Review of TDS and GST applicability on intercompany invoice booking
- Releasing of Intercompany invoice payments
- Review of Intercompany receivable and coordinating with counter party to collect the due invoice payments




- Monthly Reconciliation of Intercompany vendor and customer accounts
- Reconciliation of top 50 vendors on monthly basis
- Coordinating with operations team to book the invoices for open advances
- Working and responding on query raised by clients related to third party invoice booking and T&E; booking
- Understanding of TDS and GST chargeability on invoice booking
- Working on vendor and employee payments

Preferred candidate profile

- Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
- Strong skills in MS Excel and Power point presentation
- Valuable knowledge of TDS and GST

📌 AssistantP Manager (New Delhi)
🏢 Searchnplace Com
📍 New Delhi