
Sr Executive
1 week ago
- Vendor invoice Review : procurement functions, budgeting, PR/PO process, contract administration, ensuring that all activities are carried out in compliance with relevant procurement policies, procedures & standards.
- Compliance & Controls: Adhere to internal controls, authorization protocols, and company financial policies during the payment process.
- Reporting: Prepare regular reports on payments made, pending transactions, and cash flow summaries for management.
- Tax Deductions: Ensure appropriate TDS/GST is applied and documented where applicable during vendor payments.
- Record Maintenance: Maintain accurate and organized records of all payment transactions and supporting documents.
- Payment Scheduling: Maintain payment schedules to ensure timely payments and avoid penalties or service interruptions.
- Book Keeping: Accounting, AR/AP account reconciliation
- Audit Support: Assist in internal and external audit processes by providing necessary payment records and documentation.
Why join us?
- Impactful Work: Play a pivotal role in safeguarding Tanla's assets, data, and reputation in the industry.
- Tremendous Growth Opportunities: Be part of a rapidly growing company in the telecom and CPaaS space, with opportunities for professional development.
- Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.
Tanla is an equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all employees.
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