Junior Executive - F&A

JOB PURPOSE

Processing all normal invoices as per SOP and within defined SLA

ORGANISATION CHART

KEY ACCOUNTABILITIES

Accountabilities
Ensuring all the statutory requirement are fulfilled like TDS/GST-RCM Input Credit etc. ,
Foreign Vendor invoice/advance processing
Verification of Invoice Processing-Compliance Processing; GST/TDS (Applicable deduction of TDS, Maintenance of LTDC), Work Completion Certificate/Receipt of Goods.
Ensuring respective vendors TDS tagging
Adequate and timely communication and query resolution
GR/IR Reconciliation and clearing
Preparation of Provision sheets
Parking of provision and pre-paid entry
Reporting on the invoice processing on daily basis on the inflow and outflow of Volume (Visual Dashboards)

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

INTERNAL INTERACTIONS

Continuous interaction with Business F&A team & respective stakeholders, employees

FINANCIAL DIMENSIONS

Clear knowledge on Accounts Payable process

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

• M. Com/B. Com

RELEVANT EXPERIENCE

• Shared Service Centre experience will be an added advantage
• Minimum of 1-3 years of experience is essential
• Exposure to SAP preferred or other standard Enterprise-level ERP
• Basic knowledge of Indian Accounting and Taxation preferable
• Working skills in MS Office suite especially MS Excel
  

COMPETENCIES