Invoice Processing/ Concur:
Processing of Inventory/Non-Inventory Vendor Invoices within agreed SLA.
Ensuring compliance to GST, Direct tax (TDS) and MSME laws
Processing Concur claims for select divisions. Providing regular training to business.
Ensure necessary coordination for issuance of corporate / Purchase cards and attached compliances.
Month-end /Year-End Activities:
Preparing monthly PPV, SRV Schedules, DOH Calculation, post relevant entries
Inventory Valuation, SRV working for one business divisions.
Reviewing and posting month end provision entries
Preparing and Reviewing Schedules
Others:
Regular Meetings with relevant stakeholders for query resolution and support
Participate and contribute in team initiatives on automation and process improvements.
Addressing queries from Auditors
Education required –B. Com
Key experiences required – Prior experience in Accounts payable and inventory accounting. Good in Written and Verbal communication.
The base pay for this position is
In specific locations, the pay range may vary from the range posted.