Job Ref No.: AEAP-MAA-281120
About Our Client
Our client is a leading
manufacturer of Plastic injection molded products for over six decades and has
been delivering on the promise of quality products. The group's success is
driven by its people and its commitment towards — operating responsibly,
executing with excellence, applying innovative technologies and capturing new
opportunities for profitable growth.
Job Responsibilities
· Computation
/ Verification of Vendor invoices.
· Revenue
and Capital expenditure classifications of the vendor invoices.
· Vendor GL
reconciliation, Aged Payable Analysis, Tracking of Advances to Vendor
· Recording
of Journal Entries in SAP
· Ensure
TDS, TCS are adjusted before payment.
· Process
vendor payment, statutory payment and any approved payment via RTGS/ NEFT /
IMPS.
· Reconcile
successful payment, bounced back payment and update the record.
· Pay
advices to the vendor
Experience : 2 to 3 years Experience, preferably from Manufacturing sector
Desired Skills
Candidate should have hands on experience in the below mentioned functions
·
Accounting: AP,AR,GL,BRS
·
Vendor reconciliation , Aging
analysis, etc.
·
Online Banking: NEFT,IMPS,RTGS
·
Taxation: GST & TDS
·
MIS – Strong working knowledge in
Advance Excel
·
Preferably with working knowledge of
SAP T-Codes
·
Computer & internet Savvy
Apply to
: jobs@p3synergy.com
Contact : Vaidyanathan R - 9600008133
No comments:
Post a Comment