
Senior Finance Specialist
7 days ago
Overview:
The ideal candidate will be responsible for processing vendor invoices and employee expenses in a timely and accurate manner, as well as coordinating with the purchase team to resolve any issues related to invoices.
Key Responsibilities:
- Process vendor invoices and employee expenses accurately and on time.
- Coordinate with the purchase team to resolve invoice-related issues.
- Prepare payment proposals and process vendor payments.
- Conduct regular vendor reconciliations and resolve any payment discrepancies.
- Maintain accurate records for audit and compliance purposes.
- Support the finance team during monthly and yearly account closings.
- Familiarize yourself with GST, TDS, and company policies regarding payment processing.
- Assist during internal and external audits.
Required Skills and Qualifications:
- Graduate degree in Commerce or Accounting.
- 3-4 years of experience in accounts payable.
- Proficient in SAP (FI/MM module) and MS Excel.
- Strong understanding of GST and TDS rules.
- Excellent communication and problem-solving skills.
- Ability to work under deadlines.
Good to Have:
- Experience in the retail sector.
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