Finance Executive - Contract

Job responsibilities:

• Responsible for verifying and recording of Invoices for facilities dept across more than 45 locations of approx. 1K invoices per month.
• TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is taken correctly.
• Vendor Reconciliation and identifying AIs and closing the same.
• Aligning Invoices for payments amounting to approx... Rs 3- 4 crs every month and working on resolving rejections in invoices.
• Control on vendor advances and vendor payables and Managing Petty cash including verification of genuineness of bills across 30+ locations.
• Coordinating with other depts and handling their queries and escalations.
• Monthly book closure activities, follow-ups and resolving vendor queries.

Skills &Attributes:

• Expert knowledge of accounts including working knowledge of TDS and GST.
• Should have functional and technical knowledge of Microsoft Dynamics 365 Finance & Accounts Payable module.
• Good communication skills and experience in handling multi tasks and handle volumes.
• Strong attention to detail and a keen desire to deliver quality outputs with zero errors.

Qualification:

• Should have minimum experience of 2-5 years in Accounts Payable.
• MBA from a reputed institution is an added advantage.
• Knowledge of MS Dynamics 365 or any equivalent ERP