Job Requirements
- Material procurement accounting & payment process.
- Ensuring payments to MSME Vendors on time.
- Ensuring the agreements and other required documents are received on time.
- Periodic vendor balance confirmation & account reconciliation.
- Un-accounted report review and follow up for pending procurement invoices with sourcing
- Month End Activities –Monthly provision accounting, Vendor advance adjustments & GL Review
- GST and TDS reconciliation
- Participate in Internal, statutory & IFC audits of respective functional area
. Identify gaps in accounting processes and suggest automation / improvements in the same.
Work Experience
- Meeting day to day service levels
- Timely processing & accounting of payables
- Coordinate with Respective business stakeholders, divisions, internal & external customers.
. Providing proactive timely solutions to the business issues
