Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities 1. Process Vendor bills with necessary checks against PO/WP/GRN 2. Tag costs accurately to project and WBS elements 3. Coordinate with Buyer for Invoice discrepancies and payment clarifications 4. Assist in monthly closing, reporting and reconciliation. 5. Ensure TDS and GST compliance on transactions 6. Maintain documentation for Audit and Compliances review. Preferred candidate profile Education: - B.com/ M.Com/ MBA (Finance) Minium3-5 years of experience in Accounts payable, preferable in EPC projects Oracle ERP experience Strong understanding of Indirect taxation and Govt projects norms
Polycab
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