Procurement Specialist
1 month ago
CA (inter)/CMA(Inter)/MBA (Full time)
Roles and ResponsibilitiesAccurately and efficiently handle accounts payable transactions while ensuring adherence to company policies and procedures.
Ensure timely and accurate foreign remittance and necessary compliances.
Perform monthly and quarterly activities such as schedule preparation and ensure effective internal controls for financial accounting and reporting.
Knowledge of TDS, TCS, and GST provisions with reference to accounting of transactions.
Implement SAP-related activities concerning AP and ensure timely accounting of transactions related to import.
Competencies:Strong analytical skills and proficiency in Accounts Payable.
Comprehensive understanding of SAP S4 FICO module and knowledge of process automation, data analytics, and visualizations.
Good communication and presentation skills and knowledge of accounting standards.
Advance knowledge of spreadsheet and capability to work independently while adding value to team accomplishment.
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