Senior Accounts Executive Jobs in Across India - Albans Projects Pvt. Ltd.
Senior Accounts Executive
Job Description
Key Responsibilities:
Review of vendor balances/ Payment release as per the due dates
Preparation & analysis of various reports like Ageing, O/s GRIR clearing, and Purchases
Timely & accurate recovery of all debits/ adjustments before payments
GST compliance
Vendor ledger reconciliation
GL reconciliation
PO validation as per Vendor agreements/ Commercial terms
PO amendments with due approvals
OTIF Workings
Passing of SAP Debit/ Credit notes
Vendor query resolution
Timely clearing to ensure clean books
Month end provision entries
Support DC/ Hub team to resolve pending GRN/ Invoice issues
Co-ordination with HO team on payments, GRIR/ taxation queries
Adhoc reports
Technical skills
- Tally ERP 9.
- MS Office specifically Excel skills
- UG : Any Graduate in Any Specialization
- PG : M.Com in Commerce, Any Postgraduate in Any Specialization
- Doctorate : Doctorate Not Required