- Experience
- 4–8 yrs
- Salary
- —
- Openings
- 1
- Posted
- 13 तासपूर्वी
- Work mode
- In office
- Education
- Graduation in Commerce or Accountancy
- Resume
- Required to apply
Where you'll work
Job description
Role Overview
This position requires a comprehensive understanding of processing Purchase Order (PO) based invoices, including expertise in E-Invoice and Tax Deducted at Source (TDS) regulations applicable to various services and materials. The role involves verifying rates and payment terms to ensure accuracy.
Key Responsibilities
The officer will manage the timely and accurate settlement of advances during invoice booking, handle open advances by reviewing POs, and assist the manager in addressing audit queries while maintaining rigorous internal controls.
Experience and Tools
Candidates are expected to have experience working in Shared Service operations, preferably within the manufacturing sector. Proficiency in SAP HANA S4, Excel, and workflow systems is essential.
Educational Requirements
A graduate degree in Commerce or Accountancy is required.
Competencies
- Strong knowledge of invoice processing and related tax regulations (E-Invoice/TDS).
- Experience in Shared Service environments and manufacturing industry exposure.
- Expertise in SAP HANA S4 and Excel for efficient workflow management.
- Ability to support audit processes and maintain internal control standards.