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P1

3 - 5 years

0 Lacs

Ahmedabad

Posted:11 hours ago| Platform: GlassDoor logo

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Skills Required

checks reporting compliance documentation audit epc oracle erp taxation data excel service contracts

Work Mode

On-site

Job Type

Part Time

Job Description

Ahmedabad, Gujarat, India

Department
Accounts_Accounts
Job posted on
Jun 27, 2025
Employment type
STAFF
Key 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.
Candidate Requirements: -
  • 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
Key Skills:-
  • Attention to details, accuracy in data entry, good communication.
  • Proficiency in Excel & Oracle ERP
  • Working knowledge of TDS/GST applicable to Service contracts and EPC payments.

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