Officer - Finance

Responsibilities

• Responsible for accurate, timely processing and posting of both Purchase Order Based and Non-Purchase Order Based invoices.
• Responsible for Suppliers Ledger Scrutiny, balance confirmation, reclassification, clearing & ageing.
• Responsible for GRIR and Payable GL monitoring and control.
• Maintaining control of advances paid, prepaid expenses and relevant automated process developed for the activity of prepaid expenses.
• Responsible for Schedule preparation of ledgers relating to expenses and Vendors.
• Responsible for proper and timely response to all vendors and internal customer requests and inquiries.
• Assist in month end closing and preparations.
• Assisting Direct tax team with providing income tax assessment data for all relevant items following under the AP & expense GL scope.
• Assisting the Indirect tax team with GST reconciliation related follow-up and credit claim process.

Qualifications

• Education. BMS (Finance)/B.com.
• Work Experience . 2-4 years.
• Skills. Good Excel & SAP knowledge.

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