Finance Contractor Supply Service Finance
6 months ago
**Job Profile**:
- Accounts Payable - Freight Invoice review, posting in SAP and processing (PO and Non-PO invoices)
- Liaising with transporters: Vendor reconciliation and work with vendor to resolve discrepancies - obtain periodic NDCs.
- Monthly MIS trackers and reporting
- Month end closing activities.
- GST and TDS treatment and reconciliation with vendors
- Custom duty payment processing
**Key Qualifications**:
Microsoft Excel - Expert in excel shortcuts and advanced formulas.
Handling external parties (vendors) - Verbal and written communication skills
Minimum 1-2 years of Corporate full-time work experience
Accounting and knowledge of tax provisions
No. of working days per week
- 5 days
**Salary**: ₹600,000.00 per year
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
License/Certification:
- IRDA License (preferred)
Work Location: In person
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