Senior Officer – Accounts

Job Description

Worked in a manufacturing company and Oracle accounting software is mandatory

Job Profile:

• Vendor Invoice processing / debit notes / credit notes.

• Processing vendor payment

• Employee expense reimbursements and impress reconciliation

• Coordinating with the outsourcing team for invoice processing and vendor payment and resolving day-to-day issues.

• Coordinating with cross functional dept. and resolving routine issues relating to AP function

• Vendor ledger reconciliation

• Clearing Vendor debit balance

• Monthly TDS / GST / PT working

• Monthly closing and MIS related activities

• Assisting Direct and Indirect tax team for collating information for assessments

• Assisting Statutory audit and resolving Internal audit queries

• Project vendor payment and reconciliation

• Maintaining books of account of group companies and trusts

• Petty cash handling.