Country: India Work Location: Gurgaon Openings: 2 Department: Finance Work Mode: On Site Shift: Any Job Type: (Unknown) Experience Range: 2 - 4 Yrs. Preferred Industry: Financial Shared Services Qualification Required: B.Com Salary: INR 40000 Key Skills: P2P, Process to Procure Functional Area: Functional Job Introduction: Job Summary Receive GRN and invoice from procurement team/ vendor, check and resolve any discrepancy Enter PO based invoice details in the system Consult taxation for TDS applicability Co- ordinate with taxation team to provide TDS certificate to vendors as required Arrange account statement of vendor for account reconciliation annually or in case of any dispute. Vendor Inquiries; Exception Handling Receiving and processing of vendor inquiries or disputes Handle exceptions generated and perform root cause analysis to solve current issues and prevent future issues MIS and Reporting Provide all information, documents and reports for audit Provide necessary answers to audit queries; Post the audit, take steps as per the corrective action plan drafted by the supervisor Qualification - MBA Finance, CA inter, ICWA inter, MCOM Relevant Experience Minimum 1-4 years of overall experience in finance & accounts with a large shared services organization Experience in handling of high volume automated transactions Familiarity with ERP and accounting,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Executive-ap Job In G4s It Services (india)
Contact Details:
Company: G4S IT Services IndiaLocation(s): Other Haryana