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Engaged Employer

Wipro

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3.7

based on 52.3k Reviews

Video summary

931 Wipro Jobs

Executive (Contract)

Wipro Limited

3.7

based on 52.3k Reviews

1-3 years

Visakhapatnam

Executive (Contract)

Wipro

posted 20hr ago

Job Role Insights

Flexible timing

Key skills for the job

Accounts Payable Invoice Processing TDS Indirect Taxation

Job Description

Roles & Responsibilities

Accounts Payable Invoice Processing.
Invoice processing of all the currencies across the Globe.
Direct and Indirect tax apllicatation for Vendor invoices.
handling urgent requests on Vendor Invoice payment.
mutliple Invoice reports to be prepared ans shared with Manager.
Interact with other P2P teams to resolve the issues and concern for the invoice posting.
Ensure all the necessary supportings are available to process vendor invoice for payment
Vendor Invoice processing for all currency and location.
WHT & TDS determination on the verious vendor INvoices.
Completing daily work allocation on Invoice posting.
Ensure processing Invoices keeping TAT intact.
Daily, weekly and monthly report for Accounts Payable process.
Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.

Employment Type: Full Time, Permanent

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What people at Wipro are saying

3.7

Rating based on 156 Executive reviews

Anonymous · Finance & Accounting in Kolkata

Likes

Campus is good.

Skill development - Good

Dislikes

Kolkata Finance department management is very poor. They expect 2 person work need to be handle by 1 person. After 1 month Team lead will start escalate you in email if there is any delay. Just to safe their back, always push you infront of management. 0% yearly increment (As per wipro if they have offered more than market value)