Exide Energy Solutions Limited is a wholly owned Subsidiary of Exide Industries Limited, leading battery manufacturing and distribution company in India with annual revenues of $1.8+ Bn. Exide Energy Solutions Limited is investing $500+ Mn dollars to setup India's first Giga plant to manufacture Lithium-Ion Cells at Devanahalli Industrial Area in Bengaluru. Exide Energy designs, develops, and manufactures Lithium Ion Cells and Battery Pack solutions for various energy storage. Exide Energy is a leading player in the market with OEM customers across key market applications – 2W, 3W, 4W, CV and industrial applications. Exide is also deeply invested in further developing li-ion technology with significant R&D investments including setup of in-house team as well as necessary lab infrastructure to support development activities.
Role & Responsibilities :
- Manage and oversee the full cycle of accounts payable processes for both Capex and Opex.
- Verify and validate vendor invoices to ensure compliance with GST / TDS regulations, including correct GSTINs, invoice details, tax components and other mandatory information.
- Ensure timely and accurate processing of invoices and payments for both domestic and import transactions.
- Ensure all employee reimbursement requests (travel including foreign trips, mobile etc.) are processed within the stipulated timelines
- Liaise with vendors, Bankers and internal departments to resolve discrepancies.
- Maintain proper documentation and compliance with company policies.
- Assist with month-end closing activities and reconciliations.
- Responsible for Vendor balance confirmation and closure of open line items within stipulated time basis
- Controlling over the vendor advances and timely reporting and closure of the same
- Support audit activities related to accounts payable for both statutory and internal auditors.
Mandatory Skills :
Hands on Experience with tolls like SAP, Happay and ZohoStrong knowledge of Indian Taxation including GST, TDS and Income TaxProficiency in Excel, Powerpoint and wordDesired Skills :
Ability to manage multiple tasks in a fast-paced, dynamic environmentHigh attention to detail and strong time-management skillsExcellent Communication and interpersonal skillsWell versed in preparing vendor payment upload files and executing wire transfers (domestic and international)Experience : 5-10 Years
Location : Bengaluru Rural, Devanahalli India
Desired Qualification : B.com / M.com / MBA (Finance)
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Skills Required
Word, Sap, Income Tax, Tds, Zoho, Powerpoint, Gst, indian taxation , Excel