Our Opening and Your Responsibilities
- Process and verify invoices, expense reports, and payment requests.
- Very good knowledge of GST and TDS and SAP experience must.
- Match purchase orders and contracts to invoices to ensure accuracy
- Generating daily / monthly MIS and sharing with stakeholders
- Reconcile vendor statements and resolve discrepancies. Maintain compliance with company policies and accounting standards
- Collaborate with other departments to resolve invoice or payment issues. Assist in month-end closing activities related to accounts payable.
- Assist in audits related to accounts payable functions.
What You Need to Succeed Educational Qualification
B. Com or M ComTechnical Skills
5 to 7 years of experience in accounts payable or a related finance role.Our Offer to You
"One Team" that thrives on collaboration and innovation.Opportunities to work with Global teams.An open, fair and inclusive environmentMultitude of learning and growth opportunitiesMedical insurance for you & your family, with access to Telemedicine applicationA brand name that is identified worldwide with precision, quality, and innovation.