4 - 9 years
6 - 12 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
This opening is only for FEMALE candidates.
Role will be hard core into payments.
Department: Finance and Accounts
1. Process payments as per list received from respective regions.
2. Create New Vendor & update RTGS in SAP.
3. Ensure selection of correct GL Codes, Profit Centers & Cost Centers.
4. Ensure proper deductions / recovery (TDS, Advance) while booking.
5. Making payments (both direct & manual)
6. Upload the daily payments on the bank portal.
7. Monthly TDS reconciliation and payment upload, share challans.
8. Share UTR details with the respective departments.
9. Process Transporter & CAPEX bills after due approvals & checks.
10. Resolve the queries of both external & internal customers.
11. Preparing Bank Reconciliation along with posting entries.
12. Act as back-up in the absence of any team member.
13. Handle Vendor Queries.
14. Support Corporate Finance & Tax Team during audit.
GCF Factors required:
High level of commitment
Detail orientation.
Customer centricity
Looking for 5 to 7 years work exp, Payments activity in SAP, experience into Accounts Payable
Godrej Agrovet
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