
Financial Transaction Manager
11 hours ago
Job Summary:
The Accounts Payable team is looking for a skilled professional to manage and process financial transactions related to the company's expenses.
Key Responsibilities- Analyze and process PO/Non-PO based invoices in ERP systems such as QAD and COUPA.
- Process labour and freight invoices, customs duty advances, and knock-off bookings accurately.
- Maintain knowledge of TDS and TDS Return data to ensure compliance.
- Understand Bank Reconciliation (BRS) concepts to maintain financial transparency.
- Strong accounting and analytical skills with attention to detail.
- Excellent communication and interpersonal skills to drive automation in AP activities.
- Ability to analyze complex financial data using tools like Power BI and Excel Macro.
This role requires a minimum of 1-2 years of experience in Accounts Payable, with a degree in B.Com/M.Com/MBA in Finance. The ideal candidate will have strong problem-solving skills, be detail-oriented, and have excellent organizational skills.
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