EXECUTIVE I – ACCOUNTS

Overview

Job description
Description:
1) Carry out work related to GR/SE as per the laid down procedure.

2) Timely submission of vendor invoices in the Payment workflow after ensuring all the requirement of the invoices are met and ensuring timely dispatch of the invoices to shared service centre.

3) Knowledge related to GST and Income tax to resolve query during invoice processing and vendor payment.

4) Ensuring timely payment of stipend to the apprentices by coordinating with HR and Share service centre.

Cash & Bank operation

Carry out Cash and Bank operation as per laid down process

Record cash and bank transaction in SAP

Maintain documentation as per procedures manual

Other activity

Verify the payment document and update required quality records as per requirement

Resolve query of shared service centre on payment related issues

Participate in quarterly stock taking process

Assessment Vat Assessment

knowledge of Form C

D1

H

F

Liasioning with sale tax authorities

JOB Requirement

B.com Accounting and Finance

MBA Finance

One to two years of post-qualification experience in manufacturing set up

Knowledge of SAP is preferable

Role- Finance Executive
Industry Type- IT Services & Consulting
Department- Finance & Accounting
Employment Type- Full Time, Permanent
Role Category- Finance

Education:-
UG :B.Com in Any Specialization
PG :MBA/PGDM in Any Specialization

Key Skills
Income tax, Senior Executive, Invoice processing, Banking, query, , Manager, Taxation, sap is