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Account Executive

2 months ago

bangalore, India SATS Ltd. Full time

About SATS INDIA & SFSI

SATS India is a part of SATS Ltd.’s (based in Singapore) venture in India. While SATS Food Solutions India (SFSI) is a subsidiary of SATS India.

SATS is Asia‘s leading provider of food solutions and gateway services, dedicated to creating long-term value and sustainable outcomes for the communities it serves. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers, and institutions.

We have opened our first Central Kitchen in Bengaluru and are in the midst of hiring employees with an aim to build a diverse and inclusive workforce across all levels of our organization.

Fulfilling our purpose to feed and connect communities, SATS is delighting customers in over 55 locations and 14 countries across the Asia Pacific, UK, and the Middle East. For more information, please visit www.sats.com.sg
As an organization with a culture of inclusiveness and innovation, we focus on bringing out the best in people by empowering them with technology, skills and opportunities.

Position: Account Executive
Location: Devanahalli, Bengaluru, Karnataka 560300

About The Role
We are looking for an experienced Accounts Executive to manage multiple operations of Accounts Paybale. Broad Responsibilities will include Account Payable, General Ledgers, Taxation & Audit coordination.

Key Responsibilities
Verify invoices against purchase orders or agreements.
Recording of Vendor Invoices & verifying financial data for maintaining Accounts Payable Record.
Follow Chart of Accounts while recording transactions (GL, Cost Cnetre, Business Place etc)
Analyze GST Input Credit eligibility & non-eligibility as well as application of TDS & TCS provision while recording Vendor Invoices.
Maintain copies of vouchers, invoices or correspondence necessary for filing.
Ensure timely accounting of Invoices & submission of documents to Finance Team so as to facilitate timely payment to Vendor.
Protect businesses against intentional / unintentional overpayment
Support on month closing activities & Audit.

Key Requirements

Work experience in Accounts Payable Process
Excellent knowledge of accounting principles and procedures.
Basic knowledge of TDS,TCS & GST Law.
ERP Experience of Microsoft Dynamics or SAP will be an added advantage
Basic knowledge about MS office (Excel,Word,PPT etc)
Good communication and interpersonal skill