Junior Executive - F&A

JOB PURPOSE

• Processing all normal invoices as per SOP and within defined SLA.

ORGANISATION CHART

KEY ACCOUNTABILITIES

Accountabilities
    Ensuring all the statutory requirement are fulfilled like TDS/GST-RCM Input Credit etc.,
    Foreign Vendor invoice/advance processing
    Verification of Invoice Processing-Compliance Processing; GST/TDS (Applicable deduction of TDS, Maintenance of LTDC), Work Completion Certificate/Receipt of Goods. 
    Ensuring respective vendors TDS tagging
    Adequate and timely communication and query resolution
    GR/IR Reconciliation and clearing
    Preparation of Provision sheets
    Parking of provision and pre-paid entry
    Reporting on the invoice processing on daily basis on the inflow and outflow of Volume (Visual Dashboards)

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

NA

INTERNAL INTERACTIONS

Continuous interaction with Business F&A team & respective stakeholders, employees

FINANCIAL DIMENSIONS

Clear knowledge on Accounts Payable process

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

RELEVANT EXPERIENCE

• Minimum of 1-3 years of experience is essential 
• Exposure to SAP preferred or other standard Enterprise-level ERP
• Basic knowledge of Indian Accounting and Taxation preferable
• Working skills in MS Office suite especially MS Excel

COMPETENCIES